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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : Ratze
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2021-03-31 | Complete |
| 2020-11-27 | Public | 2020-03-31 | Complete |
| 2019-12-16 | Partially confidential | 2019-03-31 | Simplified |
| Name | Ratze |
| Siren | 835160599 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/056377 |
| Management number | 2018B00865 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 664.00 | 651.00 | 3 013.00 | 3 664.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 5 464.00 | 651.00 | 4 813.00 | 5 464.00 |
064 Advances and down payments on orders | 2 778.00 | 2 778.00 | 2 778.00 | |
072 Receivables – Other | 2 268.00 | 2 268.00 | 2 268.00 | |
084 Cash | 6 656.00 | 6 656.00 | 6 656.00 | |
092 Prepaid expenses | 1 514.00 | 1 514.00 | 1 514.00 | |
096 Total Current Assets + Prepaid Expenses | 13 215.00 | 13 215.00 | 13 215.00 | |
110 Total Assets | 18 679.00 | 651.00 | 18 028.00 | 18 679.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 618.00 | |||
142 Total Equity - Total I | 12 618.00 | |||
166 Suppliers and related accounts | 2 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 467.00 | |||
172 Other debts | 2 588.00 | |||
176 Total debts | 5 410.00 | |||
180 Liabilities Total | 18 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 214.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 414.00 | 13 414.00 | ||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 895.00 | 25 895.00 | ||
378 Amount of deductible VAT on goods and services | 15 514.00 | 15 514.00 | ||
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