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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : RAMSES MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | RAMSES MARKET |
| Siren | 820339281 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 5370 |
| Management number | 2016B00591 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 890.00 | 890.00 | 890.00 | |
040 Financial Assets | 3 071.00 | 3 071.00 | 3 071.00 | |
044 Total Fixed Assets | 23 961.00 | 23 961.00 | 23 961.00 | |
060 Merchandise inventory | 898.00 | 898.00 | 898.00 | |
072 Receivables – Other | 796.00 | 796.00 | 796.00 | |
084 Cash | 1 423.00 | 1 423.00 | 1 423.00 | |
096 Total Current Assets + Prepaid Expenses | 3 117.00 | 3 117.00 | 3 117.00 | |
110 Total Assets | 27 078.00 | 27 078.00 | 27 078.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 353.00 | |||
142 Total Equity - Total I | 2 353.00 | |||
166 Suppliers and related accounts | 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 990.00 | |||
172 Other debts | 24 373.00 | |||
176 Total debts | 24 724.00 | |||
180 Liabilities Total | 27 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 630.00 | 19 260.00 | 55 630.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 631.00 | 19 260.00 | 55 631.00 | |
234 Purchases of goods (including customs duties) | 31 207.00 | 10 571.00 | 31 207.00 | |
236 Inventory change (goods) | 1 430.00 | -2 328.00 | 1 430.00 | |
242 Other external expenses | 17 812.00 | 11 021.00 | 17 812.00 | |
243 (including business tax) | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 2 208.00 | 2 208.00 | ||
264 Total operating expenses | 52 657.00 | 19 265.00 | 52 657.00 | |
270 Operating profit | 2 974.00 | -5.00 | 2 974.00 | |
280 Financial income | 5.00 | |||
300 Exceptional expenses | 1 382.00 | 1 382.00 | ||
306 Income tax's | 239.00 | 239.00 | ||
310 Profit or loss | 1 353.00 | 1 353.00 | ||
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