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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : EMILIE RETOUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | EMILIE RETOUCHE |
| Siren | 533603361 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16848 |
| Management number | 2011B02257 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91410 DOURDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 081.00 | 5 652.00 | 3 429.00 | 9 081.00 |
044 Total Fixed Assets | 9 081.00 | 5 652.00 | 3 429.00 | 9 081.00 |
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
084 Cash | 7 205.00 | 7 205.00 | 7 205.00 | |
096 Total Current Assets + Prepaid Expenses | 7 364.00 | 7 364.00 | 7 364.00 | |
110 Total Assets | 16 445.00 | 5 652.00 | 10 793.00 | 16 445.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 1 495.00 | |||
136 Profit for the Year | 912.00 | |||
142 Total Equity - Total I | 6 407.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 3 186.00 | |||
176 Total debts | 4 386.00 | |||
180 Liabilities Total | 10 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 626.00 | 36 751.00 | 38 626.00 | |
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 38 666.00 | 36 751.00 | 38 666.00 | |
234 Purchases of goods (including customs duties) | 69.00 | 69.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 147.00 | 937.00 | 1 147.00 | |
242 Other external expenses | 20 768.00 | 18 988.00 | 20 768.00 | |
243 (including business tax) | 991.00 | 991.00 | ||
244 Taxes, duties and similar payments | 2 041.00 | 3 520.00 | 2 041.00 | |
250 Staff compensation | 9 300.00 | 7 300.00 | 9 300.00 | |
252 Social security contributions | 3 292.00 | 2 908.00 | 3 292.00 | |
254 Depreciation and amortization | 965.00 | 1 208.00 | 965.00 | |
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 37 595.00 | 34 861.00 | 37 595.00 | |
270 Operating profit | 1 072.00 | 1 890.00 | 1 072.00 | |
294 Financial expenses | 29.00 | |||
306 Income tax's | 160.00 | 117.00 | 160.00 | |
310 Profit or loss | 912.00 | 1 744.00 | 912.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 081.00 | 9 081.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 725.00 | 7 725.00 | ||
378 Amount of deductible VAT on goods and services | 1 343.00 | 1 343.00 | ||
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