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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : RETAIL FOCUS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | RETAIL FOCUS CONSULTING |
| Siren | 820355071 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 1504 |
| Management number | 2016B00367 |
| Activity code | 7320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 505.00 | 444.00 | 3 061.00 | 3 505.00 |
044 Total Fixed Assets | 3 505.00 | 444.00 | 3 061.00 | 3 505.00 |
064 Advances and down payments on orders | 694.00 | 694.00 | 694.00 | |
068 Receivables – Trade and related accounts | 15 259.00 | 15 259.00 | 15 259.00 | |
072 Receivables – Other | 2 431.00 | 2 431.00 | 2 431.00 | |
084 Cash | 65 315.00 | 65 315.00 | 65 315.00 | |
096 Total Current Assets + Prepaid Expenses | 83 698.00 | 83 698.00 | 83 698.00 | |
110 Total Assets | 87 202.00 | 444.00 | 86 758.00 | 87 202.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 53 777.00 | |||
142 Total Equity - Total I | 63 777.00 | |||
154 Provisions for risks and charges - Total II | 6 026.00 | |||
166 Suppliers and related accounts | 468.00 | |||
172 Other debts | 16 487.00 | |||
176 Total debts | 16 955.00 | |||
180 Liabilities Total | 86 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 815.00 | 131 815.00 | ||
230 Other income | 160.00 | 160.00 | ||
232 Total operating income excluding VAT | 131 975.00 | 131 975.00 | ||
242 Other external expenses | 17 355.00 | 17 355.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
250 Staff compensation | 32 151.00 | 32 151.00 | ||
252 Social security contributions | 5 341.00 | 5 341.00 | ||
254 Depreciation and amortization | 444.00 | 444.00 | ||
256 Provisions | 6 026.00 | 6 026.00 | ||
264 Total operating expenses | 61 710.00 | 61 710.00 | ||
270 Operating profit | 70 264.00 | 70 264.00 | ||
306 Income tax's | 16 487.00 | 16 487.00 | ||
310 Profit or loss | 53 777.00 | 53 777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 505.00 | 3 505.00 | ||
492 Total Fixed Assets (Increases) | 3 505.00 | 3 505.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 6 026.00 | 6 026.00 | ||
682 INCREASES Total Statement of Provisions | 6 026.00 | 6 026.00 | ||
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