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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : RAMTIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | RAMTIEN |
| Siren | 485017503 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 1965 |
| Management number | 2005B01005 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie Mahault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 |
050 Raw materials, supplies, in progress | 314 033.00 | 314 033.00 | 314 033.00 | |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
096 Total Current Assets + Prepaid Expenses | 320 033.00 | 320 033.00 | 320 033.00 | |
110 Total Assets | 328 033.00 | 8 000.00 | 320 033.00 | 328 033.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 44 923.00 | |||
136 Profit for the Year | -724.00 | |||
142 Total Equity - Total I | 52 898.00 | |||
156 Loans and similar debts | 4 200.00 | |||
164 Advances and down payments received on current orders | 12 550.00 | |||
172 Other debts | 250 385.00 | |||
176 Total debts | 267 135.00 | |||
180 Liabilities Total | 320 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 080.00 | 52 080.00 | ||
230 Other income | 2 413.00 | 2 413.00 | ||
232 Total operating income excluding VAT | 54 493.00 | 54 493.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 026.00 | 4 026.00 | ||
242 Other external expenses | 36 624.00 | 36 624.00 | ||
244 Taxes, duties and similar payments | 4 100.00 | 4 100.00 | ||
252 Social security contributions | 344.00 | 344.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
262 Other expenses | 8 623.00 | 8 623.00 | ||
264 Total operating expenses | 55 217.00 | 55 217.00 | ||
270 Operating profit | -724.00 | -724.00 | ||
310 Profit or loss | -724.00 | -724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
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