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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : RAGOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | RAGOT |
| Siren | 813470119 |
| Closing | 2016-12-31 |
| Registry code | 7001 |
| Registration number | 1783 |
| Management number | 2015B00231 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70000 Vesoul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 225 080.00 | 1 225 080.00 | 1 225 080.00 | |
044 Total Fixed Assets | 1 225 080.00 | 1 225 080.00 | 1 225 080.00 | |
072 Receivables – Other | 257 367.00 | 257 367.00 | 257 367.00 | |
084 Cash | 9 318.00 | 9 318.00 | 9 318.00 | |
096 Total Current Assets + Prepaid Expenses | 266 686.00 | 266 686.00 | 266 686.00 | |
110 Total Assets | 1 491 766.00 | 1 491 766.00 | 1 491 766.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -3 806.00 | |||
142 Total Equity - Total I | 46 194.00 | |||
156 Loans and similar debts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 445 387.00 | |||
172 Other debts | 1 445 526.00 | |||
176 Total debts | 1 445 571.00 | |||
180 Liabilities Total | 1 491 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 225 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 788.00 | 788.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 3 018.00 | 3 018.00 | ||
264 Total operating expenses | 3 806.00 | 3 806.00 | ||
270 Operating profit | -3 806.00 | -3 806.00 | ||
310 Profit or loss | -3 806.00 | -3 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 225 080.00 | 1 225 080.00 | ||
492 Total Fixed Assets (Increases) | 1 225 080.00 | 1 225 080.00 | ||
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