Grow your business safely with RAM LIMOUSINE PARIS
All the information you need about RAM LIMOUSINE PARIS to develop and secure your business in France
R
HOME >
CORPORATES
>
RAM LIMOUSINE PARIS >
BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : RAM LIMOUSINE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2016-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | RAM LIMOUSINE PARIS |
| Siren | 804670891 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 2777 |
| Management number | 2014B03323 |
| Activity code | 7711A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 BONNEUIL EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 833.00 | 2 333.00 | 15 500.00 | 17 833.00 |
044 Total Fixed Assets | 17 833.00 | 2 333.00 | 15 500.00 | 17 833.00 |
068 Receivables – Trade and related accounts | 6 995.00 | 6 995.00 | 6 995.00 | |
072 Receivables – Other | 545.00 | 545.00 | 545.00 | |
084 Cash | 1 672.00 | 1 672.00 | 1 672.00 | |
096 Total Current Assets + Prepaid Expenses | 2 217.00 | 2 217.00 | 2 217.00 | |
110 Total Assets | 20 051.00 | 2 333.00 | 17 717.00 | 20 051.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 201.00 | |||
136 Profit for the Year | 2 628.00 | |||
142 Total Equity - Total I | 10 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 7 388.00 | |||
176 Total debts | 7 388.00 | |||
180 Liabilities Total | 17 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 188.00 | 27 188.00 | ||
232 Total operating income excluding VAT | 27 189.00 | 27 189.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 120.00 | 120.00 | ||
242 Other external expenses | 8 409.00 | 8 409.00 | ||
243 (including business tax) | 110.00 | 110.00 | ||
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
250 Staff compensation | 8 894.00 | 8 894.00 | ||
252 Social security contributions | 4 890.00 | 4 890.00 | ||
254 Depreciation and amortization | 1 167.00 | 1 167.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 23 901.00 | 23 901.00 | ||
270 Operating profit | 3 288.00 | 3 288.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
306 Income tax's | 493.00 | 493.00 | ||
310 Profit or loss | 2 628.00 | 2 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 833.00 | 5 833.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 719.00 | 2 719.00 | ||
378 Amount of deductible VAT on goods and services | 1 550.00 | 1 550.00 | ||
all companies in France
Complete and comprehensive database.
