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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : RAMAIOLI RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | RAMAIOLI RENOV |
| Siren | 452188824 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14477 |
| Management number | 2004B00325 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 052.00 | 17 635.00 | 15 417.00 | 33 052.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 33 082.00 | 17 635.00 | 15 447.00 | 33 082.00 |
068 Receivables – Trade and related accounts | 165.00 | 165.00 | 165.00 | |
072 Receivables – Other | 965.00 | 965.00 | 965.00 | |
084 Cash | 13 329.00 | 13 329.00 | 13 329.00 | |
092 Prepaid expenses | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 14 899.00 | 14 899.00 | 14 899.00 | |
110 Total Assets | 47 981.00 | 17 635.00 | 30 345.00 | 47 981.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 282.00 | |||
134 Retained Earnings | -7 863.00 | |||
136 Profit for the Year | 2 449.00 | |||
142 Total Equity - Total I | 4 669.00 | |||
156 Loans and similar debts | 20 073.00 | |||
166 Suppliers and related accounts | 2 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 446.00 | |||
172 Other debts | 2 874.00 | |||
176 Total debts | 25 677.00 | |||
180 Liabilities Total | 30 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 500.00 | |||
195 Of which payables due in more than one year | 18 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 155.00 | 70 811.00 | 79 155.00 | |
230 Other income | 28.00 | |||
232 Total operating income excluding VAT | 79 155.00 | 70 839.00 | 79 155.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 340.00 | 9 413.00 | 10 340.00 | |
242 Other external expenses | 33 197.00 | 32 679.00 | 33 197.00 | |
243 (including business tax) | 1 003.00 | 1 003.00 | ||
244 Taxes, duties and similar payments | 2 269.00 | 1 499.00 | 2 269.00 | |
250 Staff compensation | 19 181.00 | 18 502.00 | 19 181.00 | |
254 Depreciation and amortization | 8 898.00 | 2 333.00 | 8 898.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 73 886.00 | 64 430.00 | 73 886.00 | |
270 Operating profit | 5 269.00 | 6 409.00 | 5 269.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 445.00 | 141.00 | 445.00 | |
300 Exceptional expenses | 304.00 | 304.00 | ||
306 Income tax's | 2 071.00 | 2 098.00 | 2 071.00 | |
310 Profit or loss | 2 449.00 | 4 171.00 | 2 449.00 | |
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