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THE LIST OF BALANCE SHEET : RAMSES MARKET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-11 Public 2020-12-31 Simplified
2021-02-10 Public 2019-12-31 Simplified
2019-10-25 Public 2018-12-31 Simplified
2018-09-27 Public 2017-12-31 Simplified
2017-12-12 Public 2016-12-31 Simplified
NameRAMSES MARKET
Siren820339281
Closing2018-12-31
Registry code 1304
Registration number 6040
Management number2016B00591
Activity code 4711B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13127 VITROLLES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 20 000.00 20 000.00 20 000.00
028 Tangible Assets 5 708.00 411.00 5 297.00 5 708.00
040 Financial Assets 3 071.00 3 071.00 3 071.00
044 Total Fixed Assets 28 779.00 411.00 28 368.00 28 779.00
060 Merchandise inventory 2 058.00 2 058.00 2 058.00
072 Receivables – Other 11 803.00 11 803.00 11 803.00
084 Cash 4 818.00 4 818.00 4 818.00
096 Total Current Assets + Prepaid Expenses 18 678.00 18 678.00 18 678.00
110 Total Assets 47 457.00 411.00 47 046.00 47 457.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 1 353.00
136 Profit for the Year 169.00
142 Total Equity - Total I 2 523.00
166 Suppliers and related accounts 5 775.00
169 Other debts including current accounts of partners for fiscal year N 28 362.00
172 Other debts 38 748.00
176 Total debts 44 523.00
180 Liabilities Total 47 046.00
182 Cost of fixed assets acquired or created during the financial year 4 818.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 80 235.00 55 630.00 80 235.00
232 Total operating income excluding VAT 80 235.00 55 631.00 80 235.00
234 Purchases of goods (including customs duties) 46 716.00 31 207.00 46 716.00
236 Inventory change (goods) -1 160.00 1 430.00 -1 160.00
242 Other external expenses 31 199.00 17 812.00 31 199.00
243 (including business tax) 870.00 870.00
244 Taxes, duties and similar payments 2 358.00 2 208.00 2 358.00
250 Staff compensation 418.00 418.00
252 Social security contributions 93.00 93.00
254 Depreciation and amortization 411.00 411.00
264 Total operating expenses 80 035.00 52 657.00 80 035.00
270 Operating profit 199.00 2 974.00 199.00
300 Exceptional expenses 1 382.00
306 Income tax's 30.00 239.00 30.00
310 Profit or loss 169.00 1 353.00 169.00

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