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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : RAMSES MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | RAMSES MARKET |
| Siren | 820339281 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 818 |
| Management number | 2016B00591 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 5 708.00 | 1 553.00 | 4 155.00 | 5 708.00 |
040 Financial Assets | 3 186.00 | 3 186.00 | 3 186.00 | |
044 Total Fixed Assets | 28 894.00 | 1 553.00 | 27 341.00 | 28 894.00 |
060 Merchandise inventory | 957.00 | 957.00 | 957.00 | |
072 Receivables – Other | 3 959.00 | 3 959.00 | 3 959.00 | |
084 Cash | 6 902.00 | 6 902.00 | 6 902.00 | |
096 Total Current Assets + Prepaid Expenses | 11 818.00 | 11 818.00 | 11 818.00 | |
110 Total Assets | 40 712.00 | 1 553.00 | 39 159.00 | 40 712.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 523.00 | |||
136 Profit for the Year | 1 880.00 | |||
142 Total Equity - Total I | 4 403.00 | |||
166 Suppliers and related accounts | 7 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 440.00 | |||
172 Other debts | 27 643.00 | |||
176 Total debts | 34 756.00 | |||
180 Liabilities Total | 39 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 303.00 | 80 235.00 | 110 303.00 | |
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 110 322.00 | 80 235.00 | 110 322.00 | |
234 Purchases of goods (including customs duties) | 74 839.00 | 46 716.00 | 74 839.00 | |
236 Inventory change (goods) | 1 100.00 | -1 160.00 | 1 100.00 | |
242 Other external expenses | 29 045.00 | 31 199.00 | 29 045.00 | |
243 (including business tax) | 871.00 | 871.00 | ||
244 Taxes, duties and similar payments | 1 964.00 | 2 358.00 | 1 964.00 | |
250 Staff compensation | 418.00 | |||
252 Social security contributions | 93.00 | |||
254 Depreciation and amortization | 1 142.00 | 411.00 | 1 142.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 108 090.00 | 80 035.00 | 108 090.00 | |
270 Operating profit | 2 232.00 | 199.00 | 2 232.00 | |
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
306 Income tax's | 332.00 | 30.00 | 332.00 | |
310 Profit or loss | 1 880.00 | 169.00 | 1 880.00 | |
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