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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : SAFA RETOUCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | SAFA RETOUCHES |
| Siren | 484515523 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 11979 |
| Management number | 2005B18375 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 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 | 193.00 | 193.00 | 193.00 | |
072 Receivables – Other | ||||
084 Cash | 1 251.00 | 1 251.00 | 1 251.00 | |
096 Total Current Assets + Prepaid Expenses | 1 444.00 | 1 444.00 | 1 444.00 | |
110 Total Assets | 1 444.00 | 1 444.00 | 1 444.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 425.00 | |||
136 Profit for the Year | -1 091.00 | |||
142 Total Equity - Total I | -1 516.00 | |||
166 Suppliers and related accounts | 1 398.00 | |||
172 Other debts | 1 562.00 | |||
176 Total debts | 2 960.00 | |||
180 Liabilities Total | 1 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 462.00 | 21 293.00 | 19 462.00 | |
232 Total operating income excluding VAT | 19 462.00 | 21 293.00 | 19 462.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 547.00 | 3 352.00 | 1 547.00 | |
242 Other external expenses | 13 955.00 | 15 255.00 | 13 955.00 | |
244 Taxes, duties and similar payments | 507.00 | 511.00 | 507.00 | |
250 Staff compensation | 2 916.00 | 2 883.00 | 2 916.00 | |
252 Social security contributions | 1 628.00 | 714.00 | 1 628.00 | |
264 Total operating expenses | 20 553.00 | 22 718.00 | 20 553.00 | |
270 Operating profit | -1 091.00 | -1 425.00 | -1 091.00 | |
310 Profit or loss | -1 091.00 | -1 425.00 | -1 091.00 | |
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