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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : RAM LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| Name | RAM LOC |
| Siren | 824576649 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 4233 |
| Management number | 2017B00016 |
| Activity code | 7732Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68180 Horbourg-Wihr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 267.00 | 23 593.00 | 33 674.00 | 57 267.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 58 467.00 | 23 593.00 | 34 874.00 | 58 467.00 |
050 Raw materials, supplies, in progress | 2 276.00 | 2 276.00 | 2 276.00 | |
068 Receivables – Trade and related accounts | 7 130.00 | 7 130.00 | 7 130.00 | |
072 Receivables – Other | 2 475.00 | 2 475.00 | 2 475.00 | |
084 Cash | 1 048.00 | 1 048.00 | 1 048.00 | |
096 Total Current Assets + Prepaid Expenses | 12 929.00 | 12 929.00 | 12 929.00 | |
110 Total Assets | 71 396.00 | 23 593.00 | 47 803.00 | 71 396.00 |
120 Share or Individual Capital | 5 100.00 | |||
126 Legal Reserve | 510.00 | |||
134 Retained Earnings | 7 949.00 | |||
136 Profit for the Year | 3 065.00 | |||
142 Total Equity - Total I | 16 624.00 | |||
156 Loans and similar debts | 11 132.00 | |||
166 Suppliers and related accounts | 16 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 024.00 | |||
172 Other debts | 3 079.00 | |||
176 Total debts | 31 179.00 | |||
180 Liabilities Total | 47 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 214.00 | 45 499.00 | 44 214.00 | |
222 Inventory production | 1 649.00 | 627.00 | 1 649.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 45 863.00 | 46 130.00 | 45 863.00 | |
238 Purchases of raw materials and other supplies (including royalties | 533.00 | 167.00 | 533.00 | |
242 Other external expenses | 29 046.00 | 24 653.00 | 29 046.00 | |
244 Taxes, duties and similar payments | 605.00 | 206.00 | 605.00 | |
254 Depreciation and amortization | 11 667.00 | 9 855.00 | 11 667.00 | |
264 Total operating expenses | 41 850.00 | 34 881.00 | 41 850.00 | |
270 Operating profit | 4 013.00 | 11 248.00 | 4 013.00 | |
290 Exceptional income | 8 000.00 | |||
294 Financial expenses | 407.00 | 653.00 | 407.00 | |
300 Exceptional expenses | 6 861.00 | |||
306 Income tax's | 541.00 | 1 760.00 | 541.00 | |
310 Profit or loss | 3 065.00 | 9 975.00 | 3 065.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 467.00 | 58 467.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 719.00 | 8 719.00 | ||
378 Amount of deductible VAT on goods and services | 4 328.00 | 4 328.00 | ||
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