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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : RAMENE TA FRAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| Name | RAMENE TA FRAISE |
| Siren | 904860905 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 6535 |
| Management number | 2021B00816 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10220 Brévonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 322.00 | 322.00 | 322.00 | |
084 Cash | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 523.00 | 523.00 | 523.00 | |
110 Total Assets | 673.00 | 673.00 | 673.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 010.00 | |||
142 Total Equity - Total I | -1 910.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 033.00 | |||
172 Other debts | 2 033.00 | |||
176 Total debts | 2 583.00 | |||
180 Liabilities Total | 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65.00 | 65.00 | ||
230 Other income | 1 052.00 | 1 052.00 | ||
232 Total operating income excluding VAT | 1 117.00 | 1 117.00 | ||
234 Purchases of goods (including customs duties) | 1 396.00 | 1 396.00 | ||
242 Other external expenses | 1 731.00 | 1 731.00 | ||
264 Total operating expenses | 3 127.00 | 3 127.00 | ||
270 Operating profit | -2 010.00 | -2 010.00 | ||
310 Profit or loss | -2 010.00 | -2 010.00 | ||
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