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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : RAMONAGE RAPP M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2020-09-30 | Simplified |
| 2018-11-12 | Public | 2017-09-30 | Simplified |
| 2017-11-14 | Public | 2016-09-30 | Simplified |
| Name | RAMONAGE RAPP M |
| Siren | 804192094 |
| Closing | 2017-09-30 |
| Registry code | 6852 |
| Registration number | 8545 |
| Management number | 2014B00724 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 118.00 | 4 021.00 | 3 097.00 | 7 118.00 |
044 Total Fixed Assets | 7 118.00 | 4 021.00 | 3 097.00 | 7 118.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 12 804.00 | 12 804.00 | 12 804.00 | |
084 Cash | 2 808.00 | 2 808.00 | 2 808.00 | |
096 Total Current Assets + Prepaid Expenses | 15 612.00 | 15 612.00 | 15 612.00 | |
110 Total Assets | 22 729.00 | 4 021.00 | 18 709.00 | 22 729.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 031.00 | |||
136 Profit for the Year | 2 717.00 | |||
142 Total Equity - Total I | -3 314.00 | |||
156 Loans and similar debts | 10 060.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 11 063.00 | |||
176 Total debts | 22 022.00 | |||
180 Liabilities Total | 18 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 47 842.00 | 47 842.00 | ||
218 Production of services sold - France | 47 842.00 | 47 861.00 | 47 842.00 | |
222 Inventory production | -4 807.00 | 4 807.00 | -4 807.00 | |
232 Total operating income excluding VAT | 43 035.00 | 52 668.00 | 43 035.00 | |
242 Other external expenses | 15 810.00 | 17 831.00 | 15 810.00 | |
244 Taxes, duties and similar payments | 1 075.00 | 1 017.00 | 1 075.00 | |
250 Staff compensation | 12 943.00 | 16 625.00 | 12 943.00 | |
252 Social security contributions | 8 206.00 | 10 860.00 | 8 206.00 | |
254 Depreciation and amortization | 1 757.00 | 1 762.00 | 1 757.00 | |
264 Total operating expenses | 39 791.00 | 48 094.00 | 39 791.00 | |
270 Operating profit | 3 244.00 | 4 573.00 | 3 244.00 | |
290 Exceptional income | 14.00 | |||
294 Financial expenses | 526.00 | 676.00 | 526.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 2 717.00 | 3 910.00 | 2 717.00 | |
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