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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : RAMONAGE RAPP M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2020-09-30 | Simplified |
| 2018-11-12 | Public | 2017-09-30 | Simplified |
| 2017-11-14 | Public | 2016-09-30 | Simplified |
| Name | RAMONAGE RAPP M |
| Siren | 804192094 |
| Closing | 2016-09-30 |
| Registry code | 6852 |
| Registration number | 6716 |
| Management number | 2014B00724 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68120 Pfastatt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 142.00 | 3 288.00 | 4 854.00 | 8 142.00 |
044 Total Fixed Assets | 8 142.00 | 3 288.00 | 4 854.00 | 8 142.00 |
050 Raw materials, supplies, in progress | 4 807.00 | 4 807.00 | 4 807.00 | |
072 Receivables – Other | ||||
084 Cash | 4 576.00 | 4 576.00 | 4 576.00 | |
096 Total Current Assets + Prepaid Expenses | 9 383.00 | 9 383.00 | 9 383.00 | |
110 Total Assets | 17 525.00 | 3 288.00 | 14 237.00 | 17 525.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 941.00 | |||
136 Profit for the Year | 3 910.00 | |||
142 Total Equity - Total I | -6 031.00 | |||
156 Loans and similar debts | 14 642.00 | |||
166 Suppliers and related accounts | 112.00 | |||
172 Other debts | 5 515.00 | |||
176 Total debts | 20 268.00 | |||
180 Liabilities Total | 14 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 861.00 | 26 916.00 | 47 861.00 | |
222 Inventory production | 4 807.00 | 4 807.00 | ||
226 Operating subsidies received | 2 000.00 | |||
232 Total operating income excluding VAT | 52 668.00 | 28 916.00 | 52 668.00 | |
242 Other external expenses | 17 831.00 | 17 257.00 | 17 831.00 | |
244 Taxes, duties and similar payments | 1 017.00 | 629.00 | 1 017.00 | |
250 Staff compensation | 16 625.00 | 11 660.00 | 16 625.00 | |
252 Social security contributions | 10 860.00 | 4 741.00 | 10 860.00 | |
254 Depreciation and amortization | 1 762.00 | 1 526.00 | 1 762.00 | |
264 Total operating expenses | 48 094.00 | 35 815.00 | 48 094.00 | |
270 Operating profit | 4 573.00 | -6 898.00 | 4 573.00 | |
290 Exceptional income | 14.00 | 110.00 | 14.00 | |
294 Financial expenses | 676.00 | 790.00 | 676.00 | |
300 Exceptional expenses | 43.00 | |||
310 Profit or loss | 3 910.00 | -7 621.00 | 3 910.00 | |
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