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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : DEMIR RAVALEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | DEMIR RAVALEMENT |
| Siren | 810414409 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 3532 |
| Management number | 2015B00782 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67118 Geispolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 159.00 | 1 672.00 | 2 487.00 | 4 159.00 |
044 Total Fixed Assets | 4 159.00 | 1 672.00 | 2 487.00 | 4 159.00 |
068 Receivables – Trade and related accounts | 6 182.00 | 6 182.00 | 6 182.00 | |
072 Receivables – Other | 3 905.00 | 3 905.00 | 3 905.00 | |
084 Cash | ||||
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 10 237.00 | 10 237.00 | 10 237.00 | |
110 Total Assets | 14 396.00 | 1 672.00 | 12 724.00 | 14 396.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -3 908.00 | |||
142 Total Equity - Total I | -1 808.00 | |||
156 Loans and similar debts | 5 385.00 | |||
166 Suppliers and related accounts | 2 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 613.00 | |||
172 Other debts | 6 790.00 | |||
176 Total debts | 14 532.00 | |||
180 Liabilities Total | 12 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 097.00 | 170 531.00 | 63 097.00 | |
232 Total operating income excluding VAT | 63 097.00 | 170 531.00 | 63 097.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 897.00 | 54 563.00 | 18 897.00 | |
242 Other external expenses | 28 887.00 | 52 404.00 | 28 887.00 | |
243 (including business tax) | 1 242.00 | 1 242.00 | ||
244 Taxes, duties and similar payments | 1 272.00 | 715.00 | 1 272.00 | |
250 Staff compensation | 7 241.00 | 28 646.00 | 7 241.00 | |
252 Social security contributions | 3 536.00 | 9 806.00 | 3 536.00 | |
254 Depreciation and amortization | 1 099.00 | 573.00 | 1 099.00 | |
264 Total operating expenses | 60 931.00 | 146 706.00 | 60 931.00 | |
270 Operating profit | 2 166.00 | 23 825.00 | 2 166.00 | |
290 Exceptional income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 52.00 | 30.00 | 52.00 | |
300 Exceptional expenses | 6 025.00 | 1.00 | 6 025.00 | |
310 Profit or loss | -3 908.00 | 23 797.00 | -3 908.00 | |
316 Non-deductible compensation and personal benefits | 5 298.00 | 5 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 159.00 | 4 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 196.00 | 5 196.00 | ||
378 Amount of deductible VAT on goods and services | 8 035.00 | 8 035.00 | ||
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