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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : LA RAMEE LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| Name | LA RAMEE LOCATION |
| Siren | 831525910 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2020/000253 |
| Management number | 2017B01331 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97115 SAINTE-ROSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 152 145.00 | 152 145.00 | 152 145.00 | |
084 Cash | 68 308.00 | 68 308.00 | 68 308.00 | |
092 Prepaid expenses | 102 773.00 | 102 773.00 | 102 773.00 | |
096 Total Current Assets + Prepaid Expenses | 323 227.00 | 323 227.00 | 323 227.00 | |
110 Total Assets | 323 227.00 | 323 227.00 | 323 227.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 70 114.00 | |||
136 Profit for the Year | 18 756.00 | |||
142 Total Equity - Total I | 108 870.00 | |||
156 Loans and similar debts | 214 356.00 | |||
176 Total debts | 214 356.00 | |||
180 Liabilities Total | 323 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 85 306.00 | 85 306.00 | ||
232 Total operating income excluding VAT | 85 307.00 | 85 307.00 | ||
234 Purchases of goods (including customs duties) | 64.00 | 64.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 336.00 | 2 336.00 | ||
242 Other external expenses | 63 979.00 | 63 979.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
252 Social security contributions | 15.00 | 15.00 | ||
264 Total operating expenses | 66 551.00 | 66 551.00 | ||
270 Operating profit | 18 756.00 | 18 756.00 | ||
310 Profit or loss | 18 756.00 | 18 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 598.00 | 598.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
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