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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : AM RAMONAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | AM RAMONAGE |
| Siren | 499043362 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 2734 |
| Management number | 2007B00197 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47510 Foulayronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 119.00 | 119.00 | 119.00 | |
028 Tangible Assets | 10 120.00 | 10 120.00 | 10 120.00 | |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 10 277.00 | 10 239.00 | 38.00 | 10 277.00 |
068 Receivables – Trade and related accounts | 126.00 | 126.00 | 126.00 | |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 30 036.00 | 30 036.00 | 30 036.00 | |
096 Total Current Assets + Prepaid Expenses | 30 241.00 | 30 241.00 | 30 241.00 | |
110 Total Assets | 40 518.00 | 10 239.00 | 30 279.00 | 40 518.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 6 130.00 | |||
134 Retained Earnings | -3 056.00 | |||
136 Profit for the Year | -3 418.00 | |||
142 Total Equity - Total I | 6 256.00 | |||
166 Suppliers and related accounts | 711.00 | |||
172 Other debts | 23 311.00 | |||
176 Total debts | 24 022.00 | |||
180 Liabilities Total | 30 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 964.00 | 9 993.00 | 10 964.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 10 964.00 | 9 994.00 | 10 964.00 | |
242 Other external expenses | 5 244.00 | 4 275.00 | 5 244.00 | |
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 1 051.00 | 1 619.00 | 1 051.00 | |
250 Staff compensation | 6 000.00 | 1 000.00 | 6 000.00 | |
252 Social security contributions | 2 036.00 | 5 225.00 | 2 036.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 14 337.00 | 12 120.00 | 14 337.00 | |
270 Operating profit | -3 373.00 | -2 126.00 | -3 373.00 | |
300 Exceptional expenses | 45.00 | 35.00 | 45.00 | |
310 Profit or loss | -3 418.00 | -2 161.00 | -3 418.00 | |
374 Amount of VAT collected | 1 108.00 | 1 108.00 | ||
378 Amount of deductible VAT on goods and services | 483.00 | 483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 277.00 | 10 277.00 | ||
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