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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : RAMO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| Name | RAMO BAT |
| Siren | 897490959 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 36457 |
| Management number | 2021B03590 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 966.00 | 6 966.00 | 6 966.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 29 409.00 | 29 409.00 | 29 409.00 | |
096 Total Current Assets + Prepaid Expenses | 36 575.00 | 36 575.00 | 36 575.00 | |
110 Total Assets | 36 575.00 | 36 575.00 | 36 575.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 431.00 | |||
142 Total Equity - Total I | 2 431.00 | |||
166 Suppliers and related accounts | 11 596.00 | |||
172 Other debts | 22 549.00 | |||
176 Total debts | 34 144.00 | |||
180 Liabilities Total | 36 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 130.00 | 208 130.00 | ||
232 Total operating income excluding VAT | 208 131.00 | 208 131.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79 119.00 | 79 119.00 | ||
242 Other external expenses | 100 722.00 | 100 722.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 23 247.00 | 23 247.00 | ||
252 Social security contributions | 4 534.00 | 4 534.00 | ||
264 Total operating expenses | 207 623.00 | 207 623.00 | ||
270 Operating profit | 507.00 | 507.00 | ||
306 Income tax's | 76.00 | 76.00 | ||
310 Profit or loss | 431.00 | 431.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 801.00 | 43 801.00 | ||
378 Amount of deductible VAT on goods and services | 32 007.00 | 32 007.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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