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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : SARL RAMONAGE 3000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | SARL RAMONAGE 3000 |
| Siren | 522393198 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 8889 |
| Management number | 2010B00712 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01200 Valserhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 100.00 | 6 100.00 | 6 100.00 | |
044 Total Fixed Assets | 6 100.00 | 6 100.00 | 6 100.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 3 222.00 | 3 222.00 | 3 222.00 | |
072 Receivables – Other | 13 747.00 | 13 747.00 | 13 747.00 | |
084 Cash | 2 137.00 | 2 137.00 | 2 137.00 | |
096 Total Current Assets + Prepaid Expenses | 19 106.00 | 19 106.00 | 19 106.00 | |
110 Total Assets | 25 206.00 | 6 100.00 | 19 106.00 | 25 206.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 729.00 | |||
134 Retained Earnings | 2 590.00 | |||
136 Profit for the Year | -419.00 | |||
142 Total Equity - Total I | 12 150.00 | |||
166 Suppliers and related accounts | 5 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 1 705.00 | |||
176 Total debts | 6 956.00 | |||
180 Liabilities Total | 19 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 491.00 | 16 702.00 | 31 491.00 | |
222 Inventory production | -6 045.00 | 1 020.00 | -6 045.00 | |
232 Total operating income excluding VAT | 25 446.00 | 17 722.00 | 25 446.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 945.00 | 1 805.00 | 1 945.00 | |
242 Other external expenses | 17 311.00 | 14 735.00 | 17 311.00 | |
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 571.00 | 570.00 | 571.00 | |
250 Staff compensation | 4 424.00 | 4 424.00 | ||
252 Social security contributions | 1 559.00 | 1 559.00 | ||
264 Total operating expenses | 25 811.00 | 17 111.00 | 25 811.00 | |
270 Operating profit | -365.00 | 611.00 | -365.00 | |
294 Financial expenses | 54.00 | 57.00 | 54.00 | |
306 Income tax's | 83.00 | |||
310 Profit or loss | -419.00 | 471.00 | -419.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 100.00 | 6 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 347.00 | 3 347.00 | ||
378 Amount of deductible VAT on goods and services | 1 863.00 | 1 863.00 | ||
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