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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : RAME CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | RAME CONSULTANT |
| Siren | 814984050 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10746 |
| Management number | 2015B02629 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 LA TRINITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 32 287.00 | 32 287.00 | 32 287.00 | |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 6 585.00 | 6 585.00 | 6 585.00 | |
096 Total Current Assets + Prepaid Expenses | 39 222.00 | 39 222.00 | 39 222.00 | |
110 Total Assets | 39 222.00 | 39 222.00 | 39 222.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 12 317.00 | |||
142 Total Equity - Total I | 17 317.00 | |||
154 Provisions for risks and charges - Total II | 400.00 | |||
166 Suppliers and related accounts | 1 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 100.00 | |||
172 Other debts | 20 393.00 | |||
176 Total debts | 21 505.00 | |||
180 Liabilities Total | 39 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 137.00 | 31 137.00 | ||
222 Inventory production | 32 287.00 | 32 287.00 | ||
232 Total operating income excluding VAT | 63 424.00 | 63 424.00 | ||
242 Other external expenses | 6 613.00 | 6 613.00 | ||
250 Staff compensation | 32 389.00 | 32 389.00 | ||
252 Social security contributions | 11 743.00 | 11 743.00 | ||
256 Provisions | 400.00 | 400.00 | ||
264 Total operating expenses | 51 145.00 | 51 145.00 | ||
270 Operating profit | 12 279.00 | 12 279.00 | ||
306 Income tax's | -38.00 | -38.00 | ||
310 Profit or loss | 12 317.00 | 12 317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 114.00 | 3 114.00 | ||
378 Amount of deductible VAT on goods and services | 959.00 | 959.00 | ||
622 INCREASES Provisions for risks and charges | 400.00 | 400.00 | ||
682 INCREASES Total Statement of Provisions | 400.00 | 400.00 | ||
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