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L HOME > CORPORATES > LA RAVOIRE PHILIPPE > BALANCE SHEET ( 2018-07-02)

THE LIST OF BALANCE SHEET : LA RAVOIRE PHILIPPE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-27 Public 2021-12-31 Simplified
2021-07-23 Public 2020-12-31 Simplified
2020-09-21 Public 2019-12-31 Simplified
2019-07-15 Public 2018-12-31 Simplified
2018-07-02 Public 2017-12-31 Simplified
NameLA RAVOIRE PHILIPPE
Siren825393655
Closing2017-12-31
Registry code 8302
Registration number 1928
Management number2017B00125
Activity code 7410Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-07-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83510 Lorgues
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 10 000.00 10 000.00 10 000.00
044 Total Fixed Assets 10 000.00 10 000.00 10 000.00
084 Cash 18 094.00 18 094.00 18 094.00
092 Prepaid expenses 837.00 837.00 837.00
096 Total Current Assets + Prepaid Expenses 18 932.00 18 932.00 18 932.00
110 Total Assets 28 932.00 28 932.00 28 932.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 11 908.00
142 Total Equity - Total I 12 908.00
166 Suppliers and related accounts 1 058.00
169 Other debts including current accounts of partners for fiscal year N 12 348.00
172 Other debts 14 966.00
176 Total debts 16 024.00
180 Liabilities Total 28 932.00
182 Cost of fixed assets acquired or created during the financial year 10 000.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 34 550.00 34 550.00
232 Total operating income excluding VAT 34 550.00 34 550.00
242 Other external expenses 20 360.00 20 360.00
243 (including business tax) 181.00 181.00
244 Taxes, duties and similar payments 181.00 181.00
264 Total operating expenses 20 541.00 20 541.00
270 Operating profit 14 009.00 14 009.00
306 Income tax's 2 101.00 2 101.00
310 Profit or loss 11 908.00 11 908.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
402 INCREASES Intangible assets – Goodwill 10 000.00 10 000.00
492 Total Fixed Assets (Increases) 10 000.00 10 000.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 6 910.00 6 910.00
378 Amount of deductible VAT on goods and services 2 457.00 2 457.00

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