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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : RAMERY INDUST'RY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | RAMERY INDUST'RY |
| Siren | 502144256 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 12028 |
| Management number | 2007B04421 |
| Activity code | 4211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59193 ERQUINGHEM-LYS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 068.00 | 1 068.00 | 1 068.00 | |
BZ Other receivables | 211 099.00 | 211 099.00 | 211 099.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 212 168.00 | 212 168.00 | 212 168.00 | |
CO Grand total (0 to V) | 212 168.00 | 212 168.00 | 212 168.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 210 000.00 | 210 000.00 | 210 000.00 | |
DD Legal reserve (1) | 100.00 | 94.00 | 100.00 | |
DG Other reserves | 1 875.00 | 1 767.00 | 1 875.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103.00 | 114.00 | 103.00 | |
DL TOTAL (I) | 212 079.00 | 211 975.00 | 212 079.00 | |
DU Loans and Debts from Credit Institutions (3) | 38.00 | 38.00 | ||
DY Tax and social security liabilities | 51.00 | 57.00 | 51.00 | |
EC TOTAL (IV) | 89.00 | 57.00 | 89.00 | |
EE Grand total (I to V) | 212 168.00 | 212 032.00 | 212 168.00 | |
EG Accrued income and payables due within one year | 89.00 | 57.00 | 89.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 709.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GF Total Operating Expenses (II) | 914.00 | |||
GG - OPERATING RESULT (I - II) | -914.00 | |||
GL Other interest and similar income | 1 068.00 | |||
GP Total financial income (V) | 1 068.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 068.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 154.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 51.00 | 57.00 | 51.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 068.00 | 1 071.00 | 1 068.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 965.00 | 957.00 | 965.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 103.00 | 114.00 | 103.00 | |
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