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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : PASCAL RAMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Complete |
| 2021-04-01 | Public | 2019-12-31 | Complete |
| 2020-10-01 | Public | 2018-12-31 | Complete |
| 2019-03-18 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | PASCAL RAMET |
| Siren | 508818069 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 5778 |
| Management number | 2008B00600 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22000 Saint-Brieuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 252 988.00 | 252 988.00 | 252 988.00 | |
044 Total Fixed Assets | 252 988.00 | 252 988.00 | 252 988.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 2 458.00 | 2 458.00 | 2 458.00 | |
096 Total Current Assets + Prepaid Expenses | 7 461.00 | 7 461.00 | 7 461.00 | |
110 Total Assets | 260 449.00 | 260 449.00 | 260 449.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 100 598.00 | |||
136 Profit for the Year | 12 460.00 | |||
142 Total Equity - Total I | 113 657.00 | |||
156 Loans and similar debts | 68 386.00 | |||
166 Suppliers and related accounts | 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 224.00 | |||
172 Other debts | 78 263.00 | |||
176 Total debts | 146 792.00 | |||
180 Liabilities Total | 260 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 500.00 | 12 500.00 | ||
232 Total operating income excluding VAT | 12 500.00 | 12 500.00 | ||
242 Other external expenses | 1 455.00 | 1 455.00 | ||
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
264 Total operating expenses | 2 304.00 | 2 304.00 | ||
270 Operating profit | 10 196.00 | 10 196.00 | ||
280 Financial income | 3 181.00 | 3 181.00 | ||
290 Exceptional income | 3 555.00 | 3 555.00 | ||
294 Financial expenses | 1 730.00 | 1 730.00 | ||
300 Exceptional expenses | 2 743.00 | 2 743.00 | ||
310 Profit or loss | 12 460.00 | 12 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 35 370.00 | 35 370.00 | ||
484 DECREASES Financial Assets | 881.00 | 881.00 | ||
490 Total Fixed Assets (Gross Value) | 218 499.00 | 218 499.00 | ||
492 Total Fixed Assets (Increases) | 35 370.00 | 35 370.00 | ||
494 Total Fixed Assets (Decreases) | 881.00 | 881.00 | ||
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