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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : RAVAS BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2017-11-07 | Public | 2015-12-31 | Simplified |
| Name | RAVAS BATIMENT |
| Siren | 790793392 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 19939 |
| Management number | 2013B00851 |
| Activity code | 4120B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 032.00 | 1 032.00 | 1 032.00 | |
028 Tangible Assets | 12 300.00 | 10 100.00 | 2 200.00 | 12 300.00 |
044 Total Fixed Assets | 13 332.00 | 11 132.00 | 2 200.00 | 13 332.00 |
068 Receivables – Trade and related accounts | 990.00 | 990.00 | 990.00 | |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 32 738.00 | 32 738.00 | 32 738.00 | |
096 Total Current Assets + Prepaid Expenses | 36 228.00 | 36 228.00 | 36 228.00 | |
110 Total Assets | 49 560.00 | 11 132.00 | 38 428.00 | 49 560.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 238.00 | |||
136 Profit for the Year | 3 355.00 | |||
142 Total Equity - Total I | 15 094.00 | |||
166 Suppliers and related accounts | 10 488.00 | |||
172 Other debts | 12 846.00 | |||
176 Total debts | 23 334.00 | |||
180 Liabilities Total | 38 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 420.00 | 186 420.00 | ||
232 Total operating income excluding VAT | 186 420.00 | 186 420.00 | ||
234 Purchases of goods (including customs duties) | 193.00 | 193.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 909.00 | 2 909.00 | ||
242 Other external expenses | 147 306.00 | 147 306.00 | ||
244 Taxes, duties and similar payments | 890.00 | 890.00 | ||
250 Staff compensation | 22 768.00 | 22 768.00 | ||
252 Social security contributions | 4 901.00 | 4 901.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
256 Provisions | 2 700.00 | 2 700.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 182 168.00 | 182 168.00 | ||
270 Operating profit | 4 252.00 | 4 252.00 | ||
294 Financial expenses | 259.00 | 259.00 | ||
306 Income tax's | 638.00 | 638.00 | ||
310 Profit or loss | 3 355.00 | 3 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 332.00 | 13 332.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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