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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : SARL RAMONAGE 3000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | SARL RAMONAGE 3000 |
| Siren | 522393198 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 6621 |
| Management number | 2010B00712 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01200 BELLEGARDE SUR VALSERINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 100.00 | 6 100.00 | 6 100.00 | |
044 Total Fixed Assets | 6 100.00 | 6 100.00 | 6 100.00 | |
050 Raw materials, supplies, in progress | 6 045.00 | 6 045.00 | 6 045.00 | |
068 Receivables – Trade and related accounts | 7 178.00 | 7 178.00 | 7 178.00 | |
084 Cash | 4 179.00 | 4 179.00 | 4 179.00 | |
096 Total Current Assets + Prepaid Expenses | 17 402.00 | 17 402.00 | 17 402.00 | |
110 Total Assets | 23 502.00 | 6 100.00 | 17 402.00 | 23 502.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 5 229.00 | |||
134 Retained Earnings | 2 118.00 | |||
136 Profit for the Year | 471.00 | |||
142 Total Equity - Total I | 16 069.00 | |||
166 Suppliers and related accounts | 1 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 293.00 | |||
176 Total debts | 1 333.00 | |||
180 Liabilities Total | 17 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 702.00 | 51 733.00 | 16 702.00 | |
222 Inventory production | 1 020.00 | 1 225.00 | 1 020.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 17 722.00 | 52 961.00 | 17 722.00 | |
236 Inventory change (goods) | 1 626.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 805.00 | 4 589.00 | 1 805.00 | |
242 Other external expenses | 14 735.00 | 44 448.00 | 14 735.00 | |
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 570.00 | 702.00 | 570.00 | |
254 Depreciation and amortization | 92.00 | |||
264 Total operating expenses | 17 111.00 | 51 456.00 | 17 111.00 | |
270 Operating profit | 611.00 | 1 505.00 | 611.00 | |
294 Financial expenses | 57.00 | 60.00 | 57.00 | |
306 Income tax's | 83.00 | 217.00 | 83.00 | |
310 Profit or loss | 471.00 | 1 228.00 | 471.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 100.00 | 6 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 773.00 | 1 773.00 | ||
378 Amount of deductible VAT on goods and services | 1 597.00 | 1 597.00 | ||
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