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BALANCE SHEET (
2021-07-08)
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 | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 8028 |
| Management number | 2010B00712 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01420 Chanay |
| 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 | |
068 Receivables – Trade and related accounts | 6 188.00 | 6 188.00 | 6 188.00 | |
072 Receivables – Other | 11 046.00 | 11 046.00 | 11 046.00 | |
084 Cash | 1 694.00 | 1 694.00 | 1 694.00 | |
096 Total Current Assets + Prepaid Expenses | 18 928.00 | 18 928.00 | 18 928.00 | |
110 Total Assets | 25 028.00 | 6 100.00 | 18 928.00 | 25 028.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 3 900.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 993.00 | |||
142 Total Equity - Total I | 13 143.00 | |||
166 Suppliers and related accounts | 4 747.00 | |||
172 Other debts | 1 039.00 | |||
176 Total debts | 5 786.00 | |||
180 Liabilities Total | 18 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 012.00 | 31 491.00 | 23 012.00 | |
222 Inventory production | -6 045.00 | |||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 23 017.00 | 25 446.00 | 23 017.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 071.00 | 1 945.00 | 2 071.00 | |
242 Other external expenses | 19 360.00 | 17 311.00 | 19 360.00 | |
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 438.00 | 571.00 | 438.00 | |
250 Staff compensation | 4 424.00 | |||
252 Social security contributions | 1 559.00 | |||
264 Total operating expenses | 21 869.00 | 25 811.00 | 21 869.00 | |
270 Operating profit | 1 149.00 | -365.00 | 1 149.00 | |
294 Financial expenses | 54.00 | 54.00 | 54.00 | |
306 Income tax's | 101.00 | 101.00 | ||
310 Profit or loss | 993.00 | -419.00 | 993.00 | |
| 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 | |||
378 Amount of deductible VAT on goods and services | 3 103.00 | 3 103.00 | ||
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