Grow your business safely with ASNIERES RETOUCHES
All the information you need about ASNIERES RETOUCHES to develop and secure your business in France
A
HOME >
CORPORATES
>
ASNIERES RETOUCHES >
BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : ASNIERES RETOUCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | ASNIERES RETOUCHES |
| Siren | 503233777 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 12851 |
| Management number | 2008B02062 |
| Activity code | 4641Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 2 481.00 | 2 481.00 | 2 481.00 | |
044 Total Fixed Assets | 4 481.00 | 2 000.00 | 2 481.00 | 4 481.00 |
050 Raw materials, supplies, in progress | 501.00 | 501.00 | 501.00 | |
068 Receivables – Trade and related accounts | 482.00 | 482.00 | 482.00 | |
084 Cash | 801.00 | 801.00 | 801.00 | |
096 Total Current Assets + Prepaid Expenses | 1 784.00 | 1 784.00 | 1 784.00 | |
110 Total Assets | 6 265.00 | 2 000.00 | 4 265.00 | 6 265.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -88.00 | |||
136 Profit for the Year | -383.00 | |||
142 Total Equity - Total I | 1 529.00 | |||
166 Suppliers and related accounts | 1 684.00 | |||
172 Other debts | 1 052.00 | |||
176 Total debts | 2 736.00 | |||
180 Liabilities Total | 4 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 748.00 | 25 986.00 | 25 748.00 | |
232 Total operating income excluding VAT | 25 748.00 | 25 986.00 | 25 748.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 082.00 | 7 121.00 | 7 082.00 | |
240 Inventory changes (raw materials and supplies) | 621.00 | 739.00 | 621.00 | |
242 Other external expenses | 16 852.00 | 16 974.00 | 16 852.00 | |
244 Taxes, duties and similar payments | 1 281.00 | 1 268.00 | 1 281.00 | |
264 Total operating expenses | 25 836.00 | 26 102.00 | 25 836.00 | |
270 Operating profit | -88.00 | -116.00 | -88.00 | |
310 Profit or loss | -88.00 | -116.00 | -88.00 | |
all companies in France
Complete and comprehensive database.
