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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : RAMAIOLI RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | RAMAIOLI RENOV |
| Siren | 452188824 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10377 |
| Management number | 2004B00325 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 552.00 | 8 737.00 | 1 815.00 | 10 552.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 10 582.00 | 8 737.00 | 1 845.00 | 10 582.00 |
068 Receivables – Trade and related accounts | 2 789.00 | 2 789.00 | 2 789.00 | |
072 Receivables – Other | 818.00 | 818.00 | 818.00 | |
084 Cash | 14 953.00 | 14 953.00 | 14 953.00 | |
092 Prepaid expenses | 428.00 | 428.00 | 428.00 | |
096 Total Current Assets + Prepaid Expenses | 18 987.00 | 18 987.00 | 18 987.00 | |
110 Total Assets | 29 569.00 | 8 737.00 | 20 832.00 | 29 569.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 282.00 | |||
134 Retained Earnings | -12 034.00 | |||
136 Profit for the Year | 4 171.00 | |||
142 Total Equity - Total I | 2 220.00 | |||
156 Loans and similar debts | 3 323.00 | |||
166 Suppliers and related accounts | 5 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 486.00 | |||
172 Other debts | 9 803.00 | |||
176 Total debts | 18 612.00 | |||
180 Liabilities Total | 20 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
195 Of which payables due in more than one year | 1 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 811.00 | 70 525.00 | 70 811.00 | |
230 Other income | 28.00 | 619.00 | 28.00 | |
232 Total operating income excluding VAT | 70 839.00 | 71 144.00 | 70 839.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 413.00 | 13 369.00 | 9 413.00 | |
242 Other external expenses | 32 679.00 | 26 636.00 | 32 679.00 | |
243 (including business tax) | 1 499.00 | 1 499.00 | ||
244 Taxes, duties and similar payments | 1 499.00 | 1 483.00 | 1 499.00 | |
250 Staff compensation | 18 502.00 | 21 857.00 | 18 502.00 | |
254 Depreciation and amortization | 2 333.00 | 2 876.00 | 2 333.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 64 430.00 | 66 220.00 | 64 430.00 | |
270 Operating profit | 6 409.00 | 4 924.00 | 6 409.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 141.00 | 196.00 | 141.00 | |
300 Exceptional expenses | 63.00 | |||
306 Income tax's | 2 098.00 | 1 889.00 | 2 098.00 | |
310 Profit or loss | 4 171.00 | 2 774.00 | 4 171.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 10 552.00 | 10 552.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
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