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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : RAGUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| Name | RAGUSE |
| Siren | 445237639 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3838 |
| Management number | 2003B00229 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 982.00 | 4 163.00 | 7 819.00 | 11 982.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 12 012.00 | 4 163.00 | 7 849.00 | 12 012.00 |
068 Receivables – Trade and related accounts | 9 195.00 | 9 195.00 | 9 195.00 | |
072 Receivables – Other | 4 813.00 | 4 813.00 | 4 813.00 | |
080 Sellable securities | 183.00 | 183.00 | 183.00 | |
084 Cash | 68 272.00 | 68 272.00 | 68 272.00 | |
092 Prepaid expenses | 798.00 | 798.00 | 798.00 | |
096 Total Current Assets + Prepaid Expenses | 83 262.00 | 83 262.00 | 83 262.00 | |
110 Total Assets | 95 274.00 | 4 163.00 | 91 111.00 | 95 274.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 12 343.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 30 756.00 | |||
142 Total Equity - Total I | 48 350.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 4 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 182.00 | |||
172 Other debts | 38 187.00 | |||
176 Total debts | 42 761.00 | |||
180 Liabilities Total | 91 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 992.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 992.00 | 4 992.00 | ||
490 Total Fixed Assets (Gross Value) | 7 020.00 | 7 020.00 | ||
492 Total Fixed Assets (Increases) | 4 992.00 | 4 992.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 687.00 | 61 687.00 | ||
378 Amount of deductible VAT on goods and services | 17 034.00 | 17 034.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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