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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : RAM RETAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| Name | RAM RETAIL |
| Siren | 881288484 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 12354 |
| Management number | 2020B00218 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 31 290.00 | 31 290.00 | 31 290.00 | |
044 Total Fixed Assets | 46 290.00 | 46 290.00 | 46 290.00 | |
068 Receivables – Trade and related accounts | 3 780.00 | 3 780.00 | 3 780.00 | |
072 Receivables – Other | 1 321.00 | 1 321.00 | 1 321.00 | |
084 Cash | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 5 580.00 | 5 580.00 | 5 580.00 | |
110 Total Assets | 51 870.00 | 51 870.00 | 51 870.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -4 472.00 | |||
136 Profit for the Year | 664.00 | |||
142 Total Equity - Total I | 11 192.00 | |||
166 Suppliers and related accounts | 6 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 450.00 | |||
172 Other debts | 34 080.00 | |||
176 Total debts | 40 678.00 | |||
180 Liabilities Total | 51 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 150.00 | 3 150.00 | ||
230 Other income | 210.00 | 210.00 | ||
232 Total operating income excluding VAT | 3 360.00 | 3 360.00 | ||
242 Other external expenses | 2 696.00 | 4 472.00 | 2 696.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 2 696.00 | 4 472.00 | 2 696.00 | |
270 Operating profit | 664.00 | -4 472.00 | 664.00 | |
310 Profit or loss | 664.00 | -4 472.00 | 664.00 | |
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