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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : ESPACE RETOUCHE COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | ESPACE RETOUCHE COUTURE |
| Siren | 523930915 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/017167 |
| Management number | 2011B02630 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 2 880.00 | 1 380.00 | 1 500.00 | 2 880.00 |
068 Receivables – Trade and related accounts | 2 219.00 | 2 219.00 | 2 219.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 40 253.00 | 40 253.00 | 40 253.00 | |
096 Total Current Assets + Prepaid Expenses | 42 496.00 | 42 496.00 | 42 496.00 | |
110 Total Assets | 45 376.00 | 1 380.00 | 43 996.00 | 45 376.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 871.00 | |||
136 Profit for the Year | 3 619.00 | |||
142 Total Equity - Total I | 11 290.00 | |||
156 Loans and similar debts | 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 635.00 | |||
172 Other debts | 31 748.00 | |||
176 Total debts | 32 706.00 | |||
180 Liabilities Total | 43 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 635.00 | 37 969.00 | 38 635.00 | |
232 Total operating income excluding VAT | 38 635.00 | 37 969.00 | 38 635.00 | |
238 Purchases of raw materials and other supplies (including royalties | 580.00 | 621.00 | 580.00 | |
242 Other external expenses | 20 768.00 | 21 537.00 | 20 768.00 | |
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 893.00 | 887.00 | 893.00 | |
250 Staff compensation | 11 899.00 | 12 759.00 | 11 899.00 | |
254 Depreciation and amortization | 238.00 | 276.00 | 238.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 34 377.00 | 36 084.00 | 34 377.00 | |
270 Operating profit | 4 258.00 | 1 885.00 | 4 258.00 | |
280 Financial income | 17.00 | |||
306 Income tax's | 639.00 | 285.00 | 639.00 | |
310 Profit or loss | 3 619.00 | 1 617.00 | 3 619.00 | |
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