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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : LA RAMEE LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| Name | LA RAMEE LOCATION |
| Siren | 831525910 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 861 |
| Management number | 2017B01331 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97115 Sainte-Rose |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25 271.00 | 25 271.00 | 25 271.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 4 786.00 | 4 786.00 | 4 786.00 | |
096 Total Current Assets + Prepaid Expenses | 32 058.00 | 32 058.00 | 32 058.00 | |
110 Total Assets | 32 058.00 | 32 058.00 | 32 058.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 27 062.00 | |||
142 Total Equity - Total I | 29 062.00 | |||
172 Other debts | 2 996.00 | |||
176 Total debts | 2 996.00 | |||
180 Liabilities Total | 32 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 038.00 | 38 038.00 | ||
226 Operating subsidies received | 159.00 | 159.00 | ||
232 Total operating income excluding VAT | 38 198.00 | 38 198.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 368.00 | 2 368.00 | ||
242 Other external expenses | 8 685.00 | 8 685.00 | ||
244 Taxes, duties and similar payments | 31.00 | 31.00 | ||
252 Social security contributions | 37.00 | 37.00 | ||
264 Total operating expenses | 11 122.00 | 11 122.00 | ||
270 Operating profit | 27 075.00 | 27 075.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | 27 062.00 | 27 062.00 | ||
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