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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : KAMARI RAVALEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | KAMARI RAVALEMENT |
| Siren | 817705841 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 6373 |
| Management number | 2016B00068 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 740.00 | 740.00 | 740.00 | |
044 Total Fixed Assets | 740.00 | 740.00 | 740.00 | |
072 Receivables – Other | 6 366.00 | 6 366.00 | 6 366.00 | |
084 Cash | 2 929.00 | 2 929.00 | 2 929.00 | |
096 Total Current Assets + Prepaid Expenses | 9 296.00 | 9 296.00 | 9 296.00 | |
110 Total Assets | 10 036.00 | 740.00 | 9 296.00 | 10 036.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 448.00 | |||
142 Total Equity - Total I | 3 948.00 | |||
166 Suppliers and related accounts | 366.00 | |||
172 Other debts | 4 982.00 | |||
176 Total debts | 5 348.00 | |||
180 Liabilities Total | 9 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 740.00 | |||
199 Of which current accounts of debit partners | 3 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 978.00 | 77 978.00 | ||
232 Total operating income excluding VAT | 77 978.00 | 77 978.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 482.00 | 7 482.00 | ||
242 Other external expenses | 44 299.00 | 44 299.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
250 Staff compensation | 18 067.00 | 18 067.00 | ||
252 Social security contributions | 3 199.00 | 3 199.00 | ||
254 Depreciation and amortization | 740.00 | 740.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 922.00 | 73 922.00 | ||
270 Operating profit | 4 056.00 | 4 056.00 | ||
306 Income tax's | 608.00 | 608.00 | ||
310 Profit or loss | 3 448.00 | 3 448.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 740.00 | 740.00 | ||
492 Total Fixed Assets (Increases) | 740.00 | 740.00 | ||
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