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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : SARL RAMONAGE 3000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | SARL RAMONAGE 3000 |
| Siren | 522393198 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 10435 |
| Management number | 2010B00712 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01200 Bellegarde-sur-Valserine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 100.00 | 6 008.00 | 92.00 | 6 100.00 |
044 Total Fixed Assets | 6 100.00 | 6 008.00 | 92.00 | 6 100.00 |
050 Raw materials, supplies, in progress | 3 800.00 | 3 800.00 | 3 800.00 | |
060 Merchandise inventory | 1 626.00 | 1 626.00 | 1 626.00 | |
068 Receivables – Trade and related accounts | 8 495.00 | 8 495.00 | 8 495.00 | |
084 Cash | 6 817.00 | 6 817.00 | 6 817.00 | |
096 Total Current Assets + Prepaid Expenses | 20 738.00 | 20 738.00 | 20 738.00 | |
110 Total Assets | 26 838.00 | 6 008.00 | 20 830.00 | 26 838.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 5 229.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 890.00 | |||
142 Total Equity - Total I | 14 369.00 | |||
166 Suppliers and related accounts | 6 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 312.00 | |||
176 Total debts | 6 461.00 | |||
180 Liabilities Total | 20 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 480.00 | 62 405.00 | 46 480.00 | |
222 Inventory production | 3 800.00 | 3 800.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 50 282.00 | 62 405.00 | 50 282.00 | |
236 Inventory change (goods) | -200.00 | -200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 185.00 | |||
242 Other external expenses | 47 970.00 | 50 629.00 | 47 970.00 | |
243 (including business tax) | 698.00 | 698.00 | ||
244 Taxes, duties and similar payments | 746.00 | 687.00 | 746.00 | |
254 Depreciation and amortization | 470.00 | 532.00 | 470.00 | |
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 49 016.00 | 57 032.00 | 49 016.00 | |
270 Operating profit | 1 266.00 | 5 373.00 | 1 266.00 | |
290 Exceptional income | 730.00 | |||
300 Exceptional expenses | 219.00 | 219.00 | ||
306 Income tax's | 157.00 | 849.00 | 157.00 | |
310 Profit or loss | 890.00 | 5 254.00 | 890.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 100.00 | 6 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 258.00 | 5 258.00 | ||
378 Amount of deductible VAT on goods and services | 5 196.00 | 5 196.00 | ||
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