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BALANCE SHEET (
2019-06-24)
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 | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7302 |
| Management number | 2014B03323 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| 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 | 31 000.00 | 6 544.00 | 24 456.00 | 31 000.00 |
044 Total Fixed Assets | 31 000.00 | 6 544.00 | 24 456.00 | 31 000.00 |
084 Cash | 1 098.00 | 1 098.00 | 1 098.00 | |
096 Total Current Assets + Prepaid Expenses | 1 098.00 | 1 098.00 | 1 098.00 | |
110 Total Assets | 32 098.00 | 6 544.00 | 25 553.00 | 32 098.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 118.00 | |||
136 Profit for the Year | 499.00 | |||
142 Total Equity - Total I | 11 117.00 | |||
156 Loans and similar debts | 6 766.00 | |||
166 Suppliers and related accounts | 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 087.00 | |||
172 Other debts | 6 875.00 | |||
176 Total debts | 14 436.00 | |||
180 Liabilities Total | 25 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 996.00 | 33 996.00 | ||
230 Other income | 2 316.00 | 2 316.00 | ||
232 Total operating income excluding VAT | 36 312.00 | 36 312.00 | ||
242 Other external expenses | 12 161.00 | 12 161.00 | ||
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 2 852.00 | 2 852.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 889.00 | 3 889.00 | ||
254 Depreciation and amortization | 6 200.00 | 6 200.00 | ||
264 Total operating expenses | 34 102.00 | 34 102.00 | ||
270 Operating profit | 2 210.00 | 2 210.00 | ||
294 Financial expenses | 393.00 | 393.00 | ||
300 Exceptional expenses | 1 045.00 | 1 045.00 | ||
306 Income tax's | 273.00 | 273.00 | ||
310 Profit or loss | 499.00 | 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 000.00 | 31 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 400.00 | 3 400.00 | ||
378 Amount of deductible VAT on goods and services | 2 143.00 | 2 143.00 | ||
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