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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : FABIEN RAMADE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | FABIEN RAMADE PRODUCTIONS |
| Siren | 798129151 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 9666 |
| Management number | 2013B01750 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84190 Beaumes-de-Venise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 665.00 | 1 093.00 | 1 572.00 | 2 665.00 |
028 Tangible Assets | 375.00 | 214.00 | 161.00 | 375.00 |
040 Financial Assets | 919.00 | 919.00 | 919.00 | |
044 Total Fixed Assets | 3 959.00 | 1 306.00 | 2 653.00 | 3 959.00 |
068 Receivables – Trade and related accounts | 42 490.00 | 42 490.00 | 42 490.00 | |
072 Receivables – Other | 3 857.00 | 3 857.00 | 3 857.00 | |
084 Cash | 47 953.00 | 47 953.00 | 47 953.00 | |
092 Prepaid expenses | 536.00 | 536.00 | 536.00 | |
096 Total Current Assets + Prepaid Expenses | 94 835.00 | 94 835.00 | 94 835.00 | |
110 Total Assets | 98 794.00 | 1 306.00 | 97 488.00 | 98 794.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -146 683.00 | |||
136 Profit for the Year | 45 047.00 | |||
142 Total Equity - Total I | -91 636.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 34 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 860.00 | |||
172 Other debts | 154 446.00 | |||
176 Total debts | 189 124.00 | |||
180 Liabilities Total | 97 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 441 882.00 | 250 458.00 | 441 882.00 | |
224 Capitalized production | 1 215.00 | 1 215.00 | ||
230 Other income | 1 280.00 | 503.00 | 1 280.00 | |
232 Total operating income excluding VAT | 444 377.00 | 250 961.00 | 444 377.00 | |
242 Other external expenses | 338 368.00 | 216 935.00 | 338 368.00 | |
243 (including business tax) | 1 418.00 | 1 418.00 | ||
244 Taxes, duties and similar payments | 2 817.00 | 608.00 | 2 817.00 | |
250 Staff compensation | 38 307.00 | 16 633.00 | 38 307.00 | |
252 Social security contributions | 16 197.00 | 5 814.00 | 16 197.00 | |
254 Depreciation and amortization | 828.00 | 478.00 | 828.00 | |
262 Other expenses | 1 958.00 | 53.00 | 1 958.00 | |
264 Total operating expenses | 398 475.00 | 240 522.00 | 398 475.00 | |
270 Operating profit | 45 902.00 | 10 439.00 | 45 902.00 | |
290 Exceptional income | 57.00 | 57.00 | ||
294 Financial expenses | 530.00 | 59.00 | 530.00 | |
300 Exceptional expenses | 382.00 | 14 348.00 | 382.00 | |
310 Profit or loss | 45 047.00 | -3 967.00 | 45 047.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 3 910.00 | 3 910.00 | ||
492 Total Fixed Assets (Increases) | 49.00 | 49.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 311.00 | 24 311.00 | ||
378 Amount of deductible VAT on goods and services | 24 190.00 | 24 190.00 | ||
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