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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : RETOUCHE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | RETOUCHE PARIS |
| Siren | 445306053 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 43088 |
| Management number | 2003B03241 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 087.00 | 2 087.00 | 2 087.00 | |
044 Total Fixed Assets | 2 087.00 | 2 087.00 | 2 087.00 | |
072 Receivables – Other | 3 561.00 | 3 561.00 | 3 561.00 | |
084 Cash | 8 209.00 | 8 209.00 | 8 209.00 | |
096 Total Current Assets + Prepaid Expenses | 11 770.00 | 11 770.00 | 11 770.00 | |
110 Total Assets | 13 857.00 | 13 857.00 | 13 857.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -15 947.00 | |||
136 Profit for the Year | 4 169.00 | |||
142 Total Equity - Total I | -2 977.00 | |||
166 Suppliers and related accounts | 2 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 050.00 | |||
172 Other debts | 14 299.00 | |||
176 Total debts | 16 834.00 | |||
180 Liabilities Total | 13 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 004.00 | 38 004.00 | ||
232 Total operating income excluding VAT | 38 006.00 | 38 006.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 789.00 | 789.00 | ||
242 Other external expenses | 13 016.00 | 13 016.00 | ||
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 1 008.00 | 1 008.00 | ||
250 Staff compensation | 18 110.00 | 18 110.00 | ||
252 Social security contributions | 915.00 | 915.00 | ||
264 Total operating expenses | 33 837.00 | 33 837.00 | ||
270 Operating profit | 4 169.00 | 4 169.00 | ||
310 Profit or loss | 4 169.00 | 4 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 087.00 | 2 087.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 601.00 | 7 601.00 | ||
378 Amount of deductible VAT on goods and services | 474.00 | 474.00 | ||
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