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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : HOLDING RAMEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | HOLDING RAMEAUX |
| Siren | 809182611 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 5427 |
| Management number | 2015B00058 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Billère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 155 226.00 | 155 226.00 | 155 226.00 | |
044 Total Fixed Assets | 155 226.00 | 155 226.00 | 155 226.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 87 811.00 | 87 811.00 | 87 811.00 | |
096 Total Current Assets + Prepaid Expenses | 87 931.00 | 87 931.00 | 87 931.00 | |
110 Total Assets | 243 157.00 | 243 157.00 | 243 157.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 54 828.00 | |||
136 Profit for the Year | 63 848.00 | |||
140 Regulated Provisions | 3 766.00 | |||
142 Total Equity - Total I | 130 143.00 | |||
156 Loans and similar debts | 107 077.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 881.00 | |||
172 Other debts | 5 216.00 | |||
176 Total debts | 113 014.00 | |||
180 Liabilities Total | 243 157.00 | |||
195 Of which payables due in more than one year | 86 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 507.00 | 97 507.00 | ||
232 Total operating income excluding VAT | 97 508.00 | 97 508.00 | ||
242 Other external expenses | 6 160.00 | 6 160.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 690.00 | 690.00 | ||
250 Staff compensation | 1 366.00 | 1 366.00 | ||
264 Total operating expenses | 8 216.00 | 8 216.00 | ||
270 Operating profit | 89 291.00 | 89 291.00 | ||
294 Financial expenses | 1 960.00 | 1 960.00 | ||
300 Exceptional expenses | 2 041.00 | 2 041.00 | ||
306 Income tax's | 21 441.00 | 21 441.00 | ||
310 Profit or loss | 63 848.00 | 63 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 155 226.00 | 155 226.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 501.00 | 19 501.00 | ||
378 Amount of deductible VAT on goods and services | 887.00 | 887.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 2 041.00 | 2 041.00 | ||
682 INCREASES Total Statement of Provisions | 2 041.00 | 2 041.00 | ||
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