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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : RAMEQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | RAMEQUIN |
| Siren | 495119562 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8839 |
| Management number | 2007B01409 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 775.00 | 13 410.00 | 3 365.00 | 16 775.00 |
044 Total Fixed Assets | 16 775.00 | 13 410.00 | 3 365.00 | 16 775.00 |
060 Merchandise inventory | 206.00 | 206.00 | 206.00 | |
068 Receivables – Trade and related accounts | 75.00 | 75.00 | 75.00 | |
084 Cash | 1 175.00 | 1 175.00 | 1 175.00 | |
096 Total Current Assets + Prepaid Expenses | 1 456.00 | 1 456.00 | 1 456.00 | |
110 Total Assets | 18 231.00 | 13 410.00 | 4 821.00 | 18 231.00 |
120 Share or Individual Capital | 107 000.00 | |||
134 Retained Earnings | -109 086.00 | |||
136 Profit for the Year | -858.00 | |||
142 Total Equity - Total I | -2 944.00 | |||
172 Other debts | 7 765.00 | |||
176 Total debts | 7 765.00 | |||
180 Liabilities Total | 4 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 434.00 | 5 353.00 | 434.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 434.00 | 5 355.00 | 434.00 | |
242 Other external expenses | 554.00 | 3 585.00 | 554.00 | |
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 161.00 | 163.00 | 161.00 | |
250 Staff compensation | 3 024.00 | |||
252 Social security contributions | 882.00 | |||
254 Depreciation and amortization | 576.00 | 576.00 | ||
262 Other expenses | 1.00 | 18.00 | 1.00 | |
264 Total operating expenses | 1 292.00 | 7 672.00 | 1 292.00 | |
270 Operating profit | -858.00 | -2 317.00 | -858.00 | |
310 Profit or loss | -858.00 | -2 317.00 | -858.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 828.00 | 16 828.00 | ||
494 Total Fixed Assets (Decreases) | 676.00 | 676.00 | ||
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