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F HOME > CORPORATES > FERME DE RAMECOURT > BALANCE SHEET ( 2017-10-18)

THE LIST OF BALANCE SHEET : FERME DE RAMECOURT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-01 Public 2021-12-31 Simplified
2021-07-26 Public 2020-12-31 Simplified
2020-06-29 Public 2019-12-31 Simplified
2019-07-01 Public 2018-12-31 Simplified
2018-07-23 Public 2017-12-31 Simplified
2017-10-18 Public 2015-12-31 Simplified
2017-06-14 Public 2016-12-31 Simplified
NameFERME DE RAMECOURT
Siren815113147
Closing2015-12-31
Registry code 6001
Registration number 3328
Management number2015B00698
Activity code 0162Z
Closing date n-11901-01-01
Duration Fiscal year 01
Duration Fiscal year n-100
Filing date2017-10-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address60600 AGNETZ
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 10 050.00 100.00 9 950.00 10 050.00
044 Total Fixed Assets 10 050.00 100.00 9 950.00 10 050.00
050 Raw materials, supplies, in progress 3 196.00 3 196.00 3 196.00
068 Receivables – Trade and related accounts 219.00 219.00 219.00
072 Receivables – Other 2 253.00 2 253.00 2 253.00
084 Cash 24 073.00 24 073.00 24 073.00
096 Total Current Assets + Prepaid Expenses 29 740.00 29 740.00 29 740.00
110 Total Assets 39 790.00 100.00 39 690.00 39 790.00
120 Share or Individual Capital 15 200.00
142 Total Equity - Total I 15 200.00
166 Suppliers and related accounts 12 410.00
172 Other debts 12 080.00
176 Total debts 24 490.00
180 Liabilities Total 39 690.00
182 Cost of fixed assets acquired or created during the financial year 10 050.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 9 469.00 9 469.00
232 Total operating income excluding VAT 9 469.00 9 469.00
234 Purchases of goods (including customs duties) 10 170.00 10 170.00
236 Inventory change (goods) -3 196.00 -3 196.00
242 Other external expenses 2 270.00 2 270.00
244 Taxes, duties and similar payments 125.00 125.00
254 Depreciation and amortization 100.00 100.00
264 Total operating expenses 9 469.00 9 469.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
432 INCREASES Tangible Assets – Buildings 10 050.00 10 050.00
492 Total Fixed Assets (Increases) 10 050.00 10 050.00

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