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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : RAMSES MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | RAMSES MARKET |
| Siren | 820339281 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 7590 |
| Management number | 2016B00591 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 VITROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 21 358.00 | 4 606.00 | 16 752.00 | 21 358.00 |
040 Financial Assets | 3 186.00 | 3 186.00 | 3 186.00 | |
044 Total Fixed Assets | 44 544.00 | 4 606.00 | 39 938.00 | 44 544.00 |
060 Merchandise inventory | 1 221.00 | 1 221.00 | 1 221.00 | |
072 Receivables – Other | 5 815.00 | 5 815.00 | 5 815.00 | |
084 Cash | 12 186.00 | 12 186.00 | 12 186.00 | |
096 Total Current Assets + Prepaid Expenses | 19 222.00 | 19 222.00 | 19 222.00 | |
110 Total Assets | 63 766.00 | 4 606.00 | 59 160.00 | 63 766.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 403.00 | |||
136 Profit for the Year | 11 520.00 | |||
142 Total Equity - Total I | 15 923.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 8 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 177.00 | |||
172 Other debts | 20 073.00 | |||
176 Total debts | 43 238.00 | |||
180 Liabilities Total | 59 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 495.00 | 110 303.00 | 128 495.00 | |
230 Other income | 10 001.00 | 19.00 | 10 001.00 | |
232 Total operating income excluding VAT | 138 496.00 | 110 322.00 | 138 496.00 | |
234 Purchases of goods (including customs duties) | 91 382.00 | 74 839.00 | 91 382.00 | |
236 Inventory change (goods) | -264.00 | 1 100.00 | -264.00 | |
242 Other external expenses | 23 760.00 | 29 045.00 | 23 760.00 | |
243 (including business tax) | 865.00 | 865.00 | ||
244 Taxes, duties and similar payments | 2 730.00 | 1 964.00 | 2 730.00 | |
250 Staff compensation | 4 620.00 | 4 620.00 | ||
252 Social security contributions | 1 253.00 | 1 253.00 | ||
254 Depreciation and amortization | 3 053.00 | 1 142.00 | 3 053.00 | |
264 Total operating expenses | 126 535.00 | 108 090.00 | 126 535.00 | |
270 Operating profit | 11 962.00 | 2 232.00 | 11 962.00 | |
290 Exceptional income | 100.00 | |||
294 Financial expenses | 174.00 | 121.00 | 174.00 | |
306 Income tax's | 268.00 | 332.00 | 268.00 | |
310 Profit or loss | 11 520.00 | 1 880.00 | 11 520.00 | |
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