Grow your business safely with S.B.R RAVALEMENT
All the information you need about S.B.R RAVALEMENT to develop and secure your business in France
S
HOME >
CORPORATES
>
S.B.R RAVALEMENT >
BALANCE SHEET (
2021-11-03)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38184 |
| Management number | 2015B02846 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| 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 | 7 829.00 | 4 538.00 | 12 367.00 |
044 Total Fixed Assets | 12 367.00 | 7 829.00 | 4 538.00 | 12 367.00 |
068 Receivables – Trade and related accounts | 30 364.00 | 30 364.00 | 30 364.00 | |
072 Receivables – Other | 18 956.00 | 18 956.00 | 18 956.00 | |
084 Cash | 24 790.00 | 24 790.00 | 24 790.00 | |
096 Total Current Assets + Prepaid Expenses | 74 110.00 | 74 110.00 | 74 110.00 | |
110 Total Assets | 86 477.00 | 7 829.00 | 78 648.00 | 86 477.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 44 970.00 | |||
136 Profit for the Year | 13 548.00 | |||
142 Total Equity - Total I | 60 718.00 | |||
166 Suppliers and related accounts | 2 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 729.00 | |||
172 Other debts | 15 927.00 | |||
176 Total debts | 17 930.00 | |||
180 Liabilities Total | 78 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 178 800.00 | 178 800.00 | ||
218 Production of services sold - France | 178 800.00 | 178 800.00 | ||
232 Total operating income excluding VAT | 178 800.00 | 178 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 906.00 | 14 906.00 | ||
242 Other external expenses | 96 554.00 | 96 554.00 | ||
250 Staff compensation | 37 828.00 | 37 828.00 | ||
252 Social security contributions | 10 905.00 | 10 905.00 | ||
254 Depreciation and amortization | 2 473.00 | 2 473.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 162 756.00 | 162 756.00 | ||
270 Operating profit | 16 044.00 | 16 044.00 | ||
300 Exceptional expenses | 89.00 | 89.00 | ||
306 Income tax's | 2 406.00 | 2 406.00 | ||
310 Profit or loss | 13 549.00 | 13 549.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 367.00 | 12 367.00 | ||
all companies in France
Complete and comprehensive database.
