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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : SARL RETOUCHERIE ROGER SALENGRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2022-07-01 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SARL RETOUCHERIE ROGER SALENGRO |
| Siren | 440769040 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6166 |
| Management number | 2002B00548 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 727.00 | 5 727.00 | 5 727.00 | |
040 Financial Assets | 1 605.00 | 1 605.00 | 1 605.00 | |
044 Total Fixed Assets | 7 332.00 | 5 727.00 | 1 605.00 | 7 332.00 |
072 Receivables – Other | 5 559.00 | 5 559.00 | 5 559.00 | |
084 Cash | 1 094.00 | 1 094.00 | 1 094.00 | |
096 Total Current Assets + Prepaid Expenses | 6 653.00 | 6 653.00 | 6 653.00 | |
110 Total Assets | 13 985.00 | 5 727.00 | 8 258.00 | 13 985.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 603.00 | |||
136 Profit for the Year | -406.00 | |||
142 Total Equity - Total I | 5 991.00 | |||
166 Suppliers and related accounts | 1 390.00 | |||
172 Other debts | 877.00 | |||
176 Total debts | 2 267.00 | |||
180 Liabilities Total | 8 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 627.00 | 13 627.00 | ||
230 Other income | 3 733.00 | 3 733.00 | ||
232 Total operating income excluding VAT | 17 360.00 | 17 360.00 | ||
242 Other external expenses | 10 964.00 | 10 964.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 1 034.00 | ||
250 Staff compensation | 4 237.00 | 4 237.00 | ||
252 Social security contributions | 1 483.00 | 1 483.00 | ||
264 Total operating expenses | 17 718.00 | 17 718.00 | ||
270 Operating profit | -358.00 | -358.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
310 Profit or loss | -406.00 | -406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 332.00 | 7 332.00 | ||
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