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BALANCE SHEET (
2021-04-06)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10976 |
| Management number | 2015B02846 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| 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 | 12 367.00 | 5 356.00 | 7 011.00 | 12 367.00 |
044 Total Fixed Assets | 12 367.00 | 5 356.00 | 7 011.00 | 12 367.00 |
068 Receivables – Trade and related accounts | 44 620.00 | 44 620.00 | 44 620.00 | |
072 Receivables – Other | 8 109.00 | 8 109.00 | 8 109.00 | |
084 Cash | 24 181.00 | 24 181.00 | 24 181.00 | |
096 Total Current Assets + Prepaid Expenses | 76 910.00 | 76 910.00 | 76 910.00 | |
110 Total Assets | 89 277.00 | 5 356.00 | 83 921.00 | 89 277.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 29 679.00 | |||
136 Profit for the Year | 15 291.00 | |||
142 Total Equity - Total I | 47 170.00 | |||
166 Suppliers and related accounts | 20 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 635.00 | |||
172 Other debts | 15 820.00 | |||
176 Total debts | 36 751.00 | |||
180 Liabilities Total | 83 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 183 482.00 | 183 482.00 | ||
232 Total operating income excluding VAT | 183 482.00 | 183 482.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 535.00 | 19 535.00 | ||
242 Other external expenses | 100 085.00 | 100 085.00 | ||
250 Staff compensation | 34 661.00 | 34 661.00 | ||
252 Social security contributions | 8 558.00 | 8 558.00 | ||
254 Depreciation and amortization | 2 226.00 | 2 226.00 | ||
264 Total operating expenses | 165 065.00 | 165 065.00 | ||
270 Operating profit | 18 417.00 | 18 417.00 | ||
300 Exceptional expenses | 363.00 | 363.00 | ||
306 Income tax's | 2 763.00 | 2 763.00 | ||
310 Profit or loss | 15 291.00 | 15 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 667.00 | 6 667.00 | ||
490 Total Fixed Assets (Gross Value) | 5 700.00 | 5 700.00 | ||
492 Total Fixed Assets (Increases) | 6 667.00 | 6 667.00 | ||
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