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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : RAM TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2019-03-31 | Complete |
| 2019-04-02 | Public | 2018-03-31 | Simplified |
| 2017-10-31 | Public | 2017-03-31 | Complete |
| 2017-06-12 | Public | 2016-03-31 | Complete |
| Name | RAM TRANSPORTS |
| Siren | 803313535 |
| Closing | 2019-03-31 |
| Registry code | 7802 |
| Registration number | 15426 |
| Management number | 2014B02469 |
| Activity code | 4941B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 742.00 | 8 742.00 | 8 742.00 | |
BJ TOTAL (I) | 8 742.00 | 8 742.00 | 8 742.00 | |
BX Customers and related accounts | 2 381.00 | 2 381.00 | 2 381.00 | |
BZ Other receivables | 486.00 | 486.00 | 486.00 | |
CH Prepaid expenses | 4 240.00 | 4 240.00 | 4 240.00 | |
CJ TOTAL (II) | 7 107.00 | 7 107.00 | 7 107.00 | |
CO Grand total (0 to V) | 15 849.00 | 8 742.00 | 7 107.00 | 15 849.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | 1 800.00 | |
DD Legal reserve (1) | 180.00 | 180.00 | 180.00 | |
DH Retained earnings | -536.00 | -164.00 | -536.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 628.00 | -372.00 | -8 628.00 | |
DL TOTAL (I) | -7 184.00 | 1 444.00 | -7 184.00 | |
DU Loans and Debts from Credit Institutions (3) | 893.00 | 345.00 | 893.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93.00 | 518.00 | 93.00 | |
DX Trade payables and related accounts | 10 317.00 | 3 448.00 | 10 317.00 | |
DY Tax and social security liabilities | 2 987.00 | 3 126.00 | 2 987.00 | |
EC TOTAL (IV) | 14 291.00 | 7 437.00 | 14 291.00 | |
EE Grand total (I to V) | 7 107.00 | 8 881.00 | 7 107.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 887.00 | 28 887.00 | 28 887.00 | |
FJ Net sales | 28 887.00 | 28 887.00 | 28 887.00 | |
FR Total operating income (I) | 28 887.00 | |||
FW Other purchases and external expenses | 14 393.00 | |||
FX Taxes, duties, and similar payments | 1 593.00 | |||
FY Salaries and Wages | 13 607.00 | |||
FZ Social Security Contributions | 6 555.00 | |||
GA Operating Expenses - Depreciation and Amortization | 986.00 | |||
GF Total Operating Expenses (II) | 37 136.00 | |||
GG - OPERATING RESULT (I - II) | -8 249.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 249.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 379.00 | 1 758.00 | 379.00 | |
HH Total exceptional expenses (VIII) | 379.00 | 1 758.00 | 379.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -379.00 | -1 758.00 | -379.00 | |
HK Income tax | 93.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 28 887.00 | 34 879.00 | 28 887.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 515.00 | 35 251.00 | 37 515.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 628.00 | -372.00 | -8 628.00 | |
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