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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : BAHAR-RETOUCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2018-08-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | BAHAR-RETOUCHES |
| Siren | 451680573 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2122 |
| Management number | 2004B02120 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 13 730.00 | 13 730.00 | 13 730.00 | |
084 Cash | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 14 113.00 | 14 113.00 | 14 113.00 | |
110 Total Assets | 14 113.00 | 14 113.00 | 14 113.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 3 457.00 | |||
136 Profit for the Year | -3 802.00 | |||
142 Total Equity - Total I | 8 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 842.00 | |||
172 Other debts | 6 057.00 | |||
176 Total debts | 6 057.00 | |||
180 Liabilities Total | 14 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 036.00 | 23 036.00 | ||
232 Total operating income excluding VAT | 23 036.00 | 23 036.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 342.00 | 342.00 | ||
242 Other external expenses | 12 192.00 | 12 192.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 8 083.00 | 8 083.00 | ||
252 Social security contributions | 5 797.00 | 5 797.00 | ||
264 Total operating expenses | 26 728.00 | 26 728.00 | ||
270 Operating profit | -3 692.00 | -3 692.00 | ||
306 Income tax's | 110.00 | 110.00 | ||
310 Profit or loss | -3 802.00 | -3 802.00 | ||
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