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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : RAGOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | RAGOT |
| Siren | 813470119 |
| Closing | 2017-12-31 |
| Registry code | 7001 |
| Registration number | 2025 |
| Management number | 2015B00231 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70000 Vesoul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 225 080.00 | 1 225 080.00 | 1 225 080.00 | |
044 Total Fixed Assets | 1 225 080.00 | 1 225 080.00 | 1 225 080.00 | |
072 Receivables – Other | 780 270.00 | 780 270.00 | 780 270.00 | |
084 Cash | 8 063.00 | 8 063.00 | 8 063.00 | |
096 Total Current Assets + Prepaid Expenses | 788 332.00 | 788 332.00 | 788 332.00 | |
110 Total Assets | 2 013 412.00 | 2 013 412.00 | 2 013 412.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -3 806.00 | |||
136 Profit for the Year | -3 075.00 | |||
142 Total Equity - Total I | 43 119.00 | |||
156 Loans and similar debts | 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 970 000.00 | |||
172 Other debts | 1 970 137.00 | |||
176 Total debts | 1 970 293.00 | |||
180 Liabilities Total | 2 013 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 938.00 | 788.00 | 2 938.00 | |
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 3 018.00 | 137.00 | |
264 Total operating expenses | 3 075.00 | 3 806.00 | 3 075.00 | |
270 Operating profit | -3 075.00 | -3 806.00 | -3 075.00 | |
310 Profit or loss | -3 075.00 | -3 806.00 | -3 075.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 225 080.00 | 1 225 080.00 | ||
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