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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : RETAIL ET INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2015-12-31 | Simplified |
| Name | RETAIL ET INVESTISSEMENT |
| Siren | 794360347 |
| Closing | 2015-12-31 |
| Registry code | 5402 |
| Registration number | 8724 |
| Management number | 2013B00648 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 750.00 | 275.00 | 1 475.00 | 1 750.00 |
040 Financial Assets | 3 227.00 | 3 227.00 | 3 227.00 | |
044 Total Fixed Assets | 4 977.00 | 275.00 | 4 702.00 | 4 977.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 531.00 | 531.00 | 531.00 | |
084 Cash | 3 054.00 | 3 054.00 | 3 054.00 | |
096 Total Current Assets + Prepaid Expenses | 3 585.00 | 3 585.00 | 3 585.00 | |
110 Total Assets | 8 562.00 | 275.00 | 8 287.00 | 8 562.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 563.00 | |||
134 Retained Earnings | -409.00 | |||
136 Profit for the Year | 5 172.00 | |||
142 Total Equity - Total I | 6 763.00 | |||
166 Suppliers and related accounts | 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 1 298.00 | |||
176 Total debts | 1 524.00 | |||
180 Liabilities Total | 8 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 267.00 | 40 292.00 | 20 267.00 | |
230 Other income | 50.00 | |||
232 Total operating income excluding VAT | 20 267.00 | 40 342.00 | 20 267.00 | |
242 Other external expenses | 13 267.00 | 40 315.00 | 13 267.00 | |
244 Taxes, duties and similar payments | 790.00 | 337.00 | 790.00 | |
254 Depreciation and amortization | 176.00 | 99.00 | 176.00 | |
264 Total operating expenses | 14 233.00 | 40 751.00 | 14 233.00 | |
270 Operating profit | 6 033.00 | -409.00 | 6 033.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 844.00 | 844.00 | ||
310 Profit or loss | 5 172.00 | -409.00 | 5 172.00 | |
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