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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : M. RAVEL Frédéric
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Complete |
| Name | M. RAVEL Frédéric |
| Siren | 839763752 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | K2019/000035 |
| Management number | 2018A01995 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 288 000.00 | 288 000.00 | 288 000.00 | |
AR Technical installations, industrial equipment and tools | 830.00 | 21.00 | 809.00 | 830.00 |
AT Other tangible assets | 11 170.00 | 172.00 | 10 998.00 | 11 170.00 |
BJ TOTAL (I) | 300 000.00 | 193.00 | 299 807.00 | 300 000.00 |
BT Goods | 25.00 | 25.00 | 25.00 | |
BZ Other receivables | 2 186.00 | 2 186.00 | 2 186.00 | |
CF Cash and cash equivalents | 3 066.00 | 3 066.00 | 3 066.00 | |
CH Prepaid expenses | 493.00 | 493.00 | 493.00 | |
CJ TOTAL (II) | 5 770.00 | 5 770.00 | 5 770.00 | |
CO Grand total (0 to V) | 305 770.00 | 193.00 | 305 577.00 | 305 770.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 56 749.00 | 56 749.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 768.00 | -16 768.00 | ||
DL TOTAL (I) | 39 981.00 | 39 981.00 | ||
DX Trade payables and related accounts | 4 565.00 | 4 565.00 | ||
DY Tax and social security liabilities | 113.00 | 113.00 | ||
DZ Fixed asset liabilities and related accounts | 259 440.00 | 259 440.00 | ||
EA Other liabilities | 1 478.00 | 1 478.00 | ||
EC TOTAL (IV) | 265 596.00 | 265 596.00 | ||
EE Grand total (I to V) | 305 577.00 | 305 577.00 | ||
EG Accrued income and payables due within one year | 27 833.00 | 27 833.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 375.00 | 1 375.00 | 1 375.00 | |
FG Production sold - services | 718.00 | 718.00 | 718.00 | |
FJ Net sales | 2 093.00 | 2 093.00 | 2 093.00 | |
FR Total operating income (I) | 2 093.00 | |||
FS Purchases of goods (including customs duties) | 344.00 | |||
FT Inventory change (goods) | -25.00 | |||
FW Other purchases and external expenses | 8 039.00 | |||
FX Taxes, duties, and similar payments | 10 310.00 | |||
GA Operating Expenses - Depreciation and Amortization | 193.00 | |||
GF Total Operating Expenses (II) | 18 861.00 | |||
GG - OPERATING RESULT (I - II) | -16 768.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 768.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 093.00 | 2 093.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 861.00 | 18 861.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 768.00 | -16 768.00 | ||
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