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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : LIMEIL RETOUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | LIMEIL RETOUCHE |
| Siren | 539395384 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28585 |
| Management number | 2012B00457 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL BREVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 450.00 | 4 101.00 | 349.00 | 4 450.00 |
040 Financial Assets | 730.00 | 730.00 | 730.00 | |
044 Total Fixed Assets | 5 180.00 | 4 101.00 | 1 079.00 | 5 180.00 |
068 Receivables – Trade and related accounts | 7 580.00 | 7 580.00 | 7 580.00 | |
072 Receivables – Other | 1 244.00 | 1 244.00 | 1 244.00 | |
084 Cash | 24 309.00 | 24 309.00 | 24 309.00 | |
096 Total Current Assets + Prepaid Expenses | 33 133.00 | 33 133.00 | 33 133.00 | |
110 Total Assets | 38 313.00 | 4 101.00 | 34 212.00 | 38 313.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 19 820.00 | |||
136 Profit for the Year | 2 004.00 | |||
142 Total Equity - Total I | 27 324.00 | |||
166 Suppliers and related accounts | 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 332.00 | |||
172 Other debts | 6 070.00 | |||
176 Total debts | 6 888.00 | |||
180 Liabilities Total | 34 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 281.00 | 62 281.00 | ||
222 Inventory production | -1.00 | |||
232 Total operating income excluding VAT | 62 281.00 | 62 281.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 126.00 | 126.00 | ||
242 Other external expenses | 15 625.00 | 15 625.00 | ||
243 (including business tax) | 1 171.00 | 1 171.00 | ||
244 Taxes, duties and similar payments | 1 609.00 | 1 609.00 | ||
250 Staff compensation | 33 762.00 | 33 762.00 | ||
252 Social security contributions | 8 801.00 | 8 801.00 | ||
254 Depreciation and amortization | 890.00 | 890.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 817.00 | 60 817.00 | ||
270 Operating profit | 1 464.00 | 1 464.00 | ||
290 Exceptional income | 712.00 | 712.00 | ||
306 Income tax's | 172.00 | 172.00 | ||
310 Profit or loss | 2 004.00 | 2 004.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 180.00 | 5 180.00 | ||
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