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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : RAMAIOLI RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | RAMAIOLI RENOV |
| Siren | 452188824 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13319 |
| Management number | 2004B00325 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 052.00 | 18 135.00 | 7 917.00 | 26 052.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 26 082.00 | 18 135.00 | 7 947.00 | 26 082.00 |
068 Receivables – Trade and related accounts | 15 165.00 | 15 165.00 | 15 165.00 | |
072 Receivables – Other | 7 958.00 | 7 958.00 | 7 958.00 | |
084 Cash | 9 555.00 | 9 555.00 | 9 555.00 | |
092 Prepaid expenses | 455.00 | 455.00 | 455.00 | |
096 Total Current Assets + Prepaid Expenses | 33 133.00 | 33 133.00 | 33 133.00 | |
110 Total Assets | 59 215.00 | 18 135.00 | 41 079.00 | 59 215.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 282.00 | |||
134 Retained Earnings | -5 414.00 | |||
136 Profit for the Year | -626.00 | |||
142 Total Equity - Total I | 4 042.00 | |||
156 Loans and similar debts | 14 133.00 | |||
164 Advances and down payments received on current orders | 12 000.00 | |||
166 Suppliers and related accounts | 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 546.00 | |||
172 Other debts | 10 011.00 | |||
176 Total debts | 37 037.00 | |||
180 Liabilities Total | 41 079.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 167.00 | |||
195 Of which payables due in more than one year | 9 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 963.00 | 79 155.00 | 101 963.00 | |
230 Other income | 1 025.00 | 1 025.00 | ||
232 Total operating income excluding VAT | 102 988.00 | 79 155.00 | 102 988.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 999.00 | 10 340.00 | 11 999.00 | |
242 Other external expenses | 52 585.00 | 33 197.00 | 52 585.00 | |
243 (including business tax) | 873.00 | 873.00 | ||
244 Taxes, duties and similar payments | 2 803.00 | 2 269.00 | 2 803.00 | |
250 Staff compensation | 29 886.00 | 19 181.00 | 29 886.00 | |
254 Depreciation and amortization | 7 500.00 | 8 898.00 | 7 500.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 104 776.00 | 73 886.00 | 104 776.00 | |
270 Operating profit | -1 788.00 | 5 269.00 | -1 788.00 | |
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 3 167.00 | 3 167.00 | ||
294 Financial expenses | 346.00 | 445.00 | 346.00 | |
300 Exceptional expenses | 45.00 | 304.00 | 45.00 | |
306 Income tax's | 1 620.00 | 2 071.00 | 1 620.00 | |
310 Profit or loss | -626.00 | 2 449.00 | -626.00 | |
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