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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : LA RAVOIRE PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | LA RAVOIRE PHILIPPE |
| Siren | 825393655 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 3555 |
| Management number | 2017B00125 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 LORGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 1 559.00 | 178.00 | 1 381.00 | 1 559.00 |
044 Total Fixed Assets | 11 559.00 | 178.00 | 11 381.00 | 11 559.00 |
072 Receivables – Other | 636.00 | 636.00 | 636.00 | |
084 Cash | 33 110.00 | 33 110.00 | 33 110.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 33 746.00 | 33 746.00 | 33 746.00 | |
110 Total Assets | 45 305.00 | 178.00 | 45 127.00 | 45 305.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 808.00 | |||
136 Profit for the Year | 30 637.00 | |||
142 Total Equity - Total I | 37 545.00 | |||
166 Suppliers and related accounts | 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 066.00 | |||
172 Other debts | 7 473.00 | |||
176 Total debts | 7 582.00 | |||
180 Liabilities Total | 45 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 200.00 | 34 550.00 | 53 200.00 | |
232 Total operating income excluding VAT | 53 200.00 | 34 550.00 | 53 200.00 | |
242 Other external expenses | 16 713.00 | 20 360.00 | 16 713.00 | |
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 265.00 | 181.00 | 265.00 | |
254 Depreciation and amortization | 178.00 | 178.00 | ||
264 Total operating expenses | 17 157.00 | 20 541.00 | 17 157.00 | |
270 Operating profit | 36 044.00 | 14 009.00 | 36 044.00 | |
306 Income tax's | 5 407.00 | 2 101.00 | 5 407.00 | |
310 Profit or loss | 30 637.00 | 11 908.00 | 30 637.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 559.00 | 1 559.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 1 559.00 | 1 559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 752.00 | 9 752.00 | ||
378 Amount of deductible VAT on goods and services | 1 381.00 | 1 381.00 | ||
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