Grow your business safely with RAS LE BOL
All the information you need about RAS LE BOL to develop and secure your business in France
R
HOME >
CORPORATES
>
RAS LE BOL >
BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : RAS LE BOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | RAS LE BOL |
| Siren | 511638397 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 411 |
| Management number | 2015B00201 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64250 ESPELETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 167 608.00 | 108 834.00 | 58 774.00 | 167 608.00 |
040 Financial Assets | 1 720.00 | 1 720.00 | 1 720.00 | |
044 Total Fixed Assets | 193 328.00 | 108 834.00 | 84 494.00 | 193 328.00 |
050 Raw materials, supplies, in progress | 3 628.00 | 3 628.00 | 3 628.00 | |
064 Advances and down payments on orders | 1 269.00 | 1 269.00 | 1 269.00 | |
068 Receivables – Trade and related accounts | 4 041.00 | 3 367.00 | 673.00 | 4 041.00 |
072 Receivables – Other | 23 150.00 | 23 150.00 | 23 150.00 | |
084 Cash | 53 494.00 | 53 494.00 | 53 494.00 | |
092 Prepaid expenses | 356.00 | 356.00 | 356.00 | |
096 Total Current Assets + Prepaid Expenses | 85 938.00 | 3 367.00 | 82 571.00 | 85 938.00 |
110 Total Assets | 279 266.00 | 112 201.00 | 167 065.00 | 279 266.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 36 294.00 | |||
142 Total Equity - Total I | 45 094.00 | |||
156 Loans and similar debts | 37 213.00 | |||
166 Suppliers and related accounts | 24 564.00 | |||
172 Other debts | 60 194.00 | |||
176 Total debts | 121 971.00 | |||
180 Liabilities Total | 167 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 963.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 448.00 | |||
195 Of which payables due in more than one year | 12 010.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 963.00 | 1 963.00 | ||
490 Total Fixed Assets (Gross Value) | 192 779.00 | 192 779.00 | ||
492 Total Fixed Assets (Increases) | 1 963.00 | 1 963.00 | ||
494 Total Fixed Assets (Decreases) | 1 414.00 | 1 414.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 408.00 | 1 408.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 39.00 | 39.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
