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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : RAMEQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | RAMEQUIN |
| Siren | 495119562 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 13386 |
| Management number | 2007B01409 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 828.00 | 12 837.00 | 3 991.00 | 16 828.00 |
044 Total Fixed Assets | 16 828.00 | 12 837.00 | 3 991.00 | 16 828.00 |
060 Merchandise inventory | 206.00 | 206.00 | 206.00 | |
068 Receivables – Trade and related accounts | 650.00 | 650.00 | 650.00 | |
084 Cash | 1 281.00 | 1 281.00 | 1 281.00 | |
096 Total Current Assets + Prepaid Expenses | 2 137.00 | 2 137.00 | 2 137.00 | |
110 Total Assets | 18 965.00 | 12 837.00 | 6 128.00 | 18 965.00 |
120 Share or Individual Capital | 107 000.00 | |||
134 Retained Earnings | -106 769.00 | |||
136 Profit for the Year | -2 317.00 | |||
142 Total Equity - Total I | -2 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 555.00 | |||
172 Other debts | 8 214.00 | |||
176 Total debts | 8 214.00 | |||
180 Liabilities Total | 6 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 353.00 | 3 956.00 | 5 353.00 | |
230 Other income | 2.00 | 5.00 | 2.00 | |
232 Total operating income excluding VAT | 5 355.00 | 3 961.00 | 5 355.00 | |
242 Other external expenses | 3 585.00 | 3 584.00 | 3 585.00 | |
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | 163.00 | |
250 Staff compensation | 3 024.00 | 5 823.00 | 3 024.00 | |
252 Social security contributions | 882.00 | 1 741.00 | 882.00 | |
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 7 672.00 | 11 311.00 | 7 672.00 | |
270 Operating profit | -2 317.00 | -7 350.00 | -2 317.00 | |
280 Financial income | 5.00 | |||
294 Financial expenses | 5.00 | |||
310 Profit or loss | -2 317.00 | -7 350.00 | -2 317.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 828.00 | 16 828.00 | ||
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