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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : S.B.R RAVALEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | S.B.R RAVALEMENT |
| Siren | 810700930 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27340 |
| Management number | 2015B02846 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 700.00 | 3 131.00 | 2 569.00 | 5 700.00 |
044 Total Fixed Assets | 5 700.00 | 3 131.00 | 2 569.00 | 5 700.00 |
068 Receivables – Trade and related accounts | 29 180.00 | 29 180.00 | 29 180.00 | |
072 Receivables – Other | 634.00 | 634.00 | 634.00 | |
084 Cash | 9 018.00 | 9 018.00 | 9 018.00 | |
096 Total Current Assets + Prepaid Expenses | 38 832.00 | 38 832.00 | 38 832.00 | |
110 Total Assets | 44 532.00 | 3 131.00 | 41 402.00 | 44 532.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 24 860.00 | |||
136 Profit for the Year | 4 819.00 | |||
142 Total Equity - Total I | 31 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 351.00 | |||
172 Other debts | 9 523.00 | |||
176 Total debts | 9 523.00 | |||
180 Liabilities Total | 41 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 406.00 | 130 406.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 130 408.00 | 130 408.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 222.00 | 13 222.00 | ||
242 Other external expenses | 83 139.00 | 83 139.00 | ||
250 Staff compensation | 19 598.00 | 19 598.00 | ||
252 Social security contributions | 7 062.00 | 7 062.00 | ||
254 Depreciation and amortization | 1 140.00 | 1 140.00 | ||
262 Other expenses | 208.00 | 208.00 | ||
264 Total operating expenses | 124 369.00 | 124 369.00 | ||
270 Operating profit | 6 039.00 | 6 039.00 | ||
294 Financial expenses | 445.00 | 445.00 | ||
306 Income tax's | 775.00 | 775.00 | ||
310 Profit or loss | 4 819.00 | 4 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 700.00 | 5 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 884.00 | 6 884.00 | ||
378 Amount of deductible VAT on goods and services | 3 331.00 | 3 331.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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