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R HOME > CORPORATES > RETOUCHERIE MILANO > BALANCE SHEET ( 2017-08-24)

THE LIST OF BALANCE SHEET : RETOUCHERIE MILANO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-16 Public 2021-12-31 Simplified
2021-05-10 Public 2018-12-31 Simplified
2021-03-16 Public 2019-12-31 Simplified
2018-07-20 Public 2017-12-31 Simplified
2017-08-24 Public 2016-12-31 Simplified
NameRETOUCHERIE MILANO
Siren810600403
Closing2016-12-31
Registry code 7702
Registration number 7038
Management number2015B00594
Activity code 9529Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-08-24
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77127 LIEUSAINT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 500.00 67.00 433.00 500.00
044 Total Fixed Assets 500.00 67.00 433.00 500.00
084 Cash 4 668.00 4 668.00 4 668.00
096 Total Current Assets + Prepaid Expenses 4 668.00 4 668.00 4 668.00
110 Total Assets 5 168.00 67.00 5 101.00 5 168.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -2 039.00
136 Profit for the Year 1 922.00
142 Total Equity - Total I 883.00
166 Suppliers and related accounts 407.00
172 Other debts 3 811.00
176 Total debts 4 218.00
180 Liabilities Total 5 101.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 21 981.00 21 981.00
232 Total operating income excluding VAT 21 981.00 21 981.00
242 Other external expenses 13 513.00 13 513.00
250 Staff compensation 5 867.00 5 867.00
252 Social security contributions 679.00 679.00
264 Total operating expenses 20 059.00 20 059.00
270 Operating profit 1 922.00 1 922.00
310 Profit or loss 1 922.00 1.00 1 922.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 500.00 500.00
494 Total Fixed Assets (Decreases) 67.00 67.00

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