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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : SARL RAVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | SARL RAVEL |
| Siren | 820688372 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 14370 |
| Management number | 2018B01323 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 Marignieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 168 702.00 | 2 836.00 | 165 866.00 | 168 702.00 |
044 Total Fixed Assets | 168 702.00 | 2 836.00 | 165 866.00 | 168 702.00 |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
084 Cash | 1 415.00 | 1 415.00 | 1 415.00 | |
096 Total Current Assets + Prepaid Expenses | 1 559.00 | 1 559.00 | 1 559.00 | |
110 Total Assets | 170 261.00 | 2 836.00 | 167 425.00 | 170 261.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -5 675.00 | |||
136 Profit for the Year | -1 965.00 | |||
142 Total Equity - Total I | 22 360.00 | |||
156 Loans and similar debts | 68 588.00 | |||
166 Suppliers and related accounts | 1 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 562.00 | |||
172 Other debts | 74 562.00 | |||
176 Total debts | 145 065.00 | |||
180 Liabilities Total | 167 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 138 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 880.00 | 5 880.00 | ||
232 Total operating income excluding VAT | 5 880.00 | 5 880.00 | ||
242 Other external expenses | 3 537.00 | 543.00 | 3 537.00 | |
244 Taxes, duties and similar payments | 369.00 | 101.00 | 369.00 | |
254 Depreciation and amortization | 2 836.00 | 2 836.00 | ||
264 Total operating expenses | 6 741.00 | 644.00 | 6 741.00 | |
270 Operating profit | -861.00 | -644.00 | -861.00 | |
294 Financial expenses | 1 104.00 | 911.00 | 1 104.00 | |
310 Profit or loss | -1 965.00 | -1 555.00 | -1 965.00 | |
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