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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : RAMBERT MARSEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| Name | RAMBERT MARSEILLE |
| Siren | 823735519 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 13742 |
| Management number | 2016B04518 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 291.00 | 3 237.00 | 3 054.00 | 6 291.00 |
044 Total Fixed Assets | 6 291.00 | 3 237.00 | 3 054.00 | 6 291.00 |
050 Raw materials, supplies, in progress | 3 856.00 | 3 856.00 | 3 856.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
080 Sellable securities | 17 000.00 | 17 000.00 | 17 000.00 | |
084 Cash | 34 958.00 | 34 958.00 | 34 958.00 | |
092 Prepaid expenses | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 56 612.00 | 56 612.00 | 56 612.00 | |
110 Total Assets | 62 903.00 | 3 237.00 | 59 666.00 | 62 903.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 485.00 | |||
136 Profit for the Year | 10 037.00 | |||
142 Total Equity - Total I | 12 553.00 | |||
156 Loans and similar debts | 27 604.00 | |||
166 Suppliers and related accounts | 1 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 110.00 | |||
172 Other debts | 18 369.00 | |||
176 Total debts | 47 113.00 | |||
180 Liabilities Total | 59 666.00 | |||
195 Of which payables due in more than one year | 15 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 217 353.00 | 178 091.00 | 217 353.00 | |
230 Other income | 2 662.00 | 2 799.00 | 2 662.00 | |
232 Total operating income excluding VAT | 220 015.00 | 180 890.00 | 220 015.00 | |
238 Purchases of raw materials and other supplies (including royalties | 94 571.00 | 69 310.00 | 94 571.00 | |
240 Inventory changes (raw materials and supplies) | -2 115.00 | 460.00 | -2 115.00 | |
242 Other external expenses | 41 450.00 | 42 025.00 | 41 450.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 1 539.00 | 1 955.00 | 1 539.00 | |
250 Staff compensation | 62 110.00 | 40 179.00 | 62 110.00 | |
252 Social security contributions | 8 012.00 | 6 118.00 | 8 012.00 | |
254 Depreciation and amortization | 1 247.00 | 1 033.00 | 1 247.00 | |
262 Other expenses | 1 367.00 | 1 070.00 | 1 367.00 | |
264 Total operating expenses | 208 182.00 | 162 150.00 | 208 182.00 | |
270 Operating profit | 11 833.00 | 18 740.00 | 11 833.00 | |
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 543.00 | 723.00 | 543.00 | |
300 Exceptional expenses | 210.00 | 71.00 | 210.00 | |
306 Income tax's | 1 056.00 | 1 056.00 | ||
310 Profit or loss | 10 037.00 | 17 946.00 | 10 037.00 | |
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