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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : RETOUCHERIE MILANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2018-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | RETOUCHERIE MILANO |
| Siren | 810600403 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 5851 |
| Management number | 2015B00594 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77127 LIEUSAINT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 267.00 | 233.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 267.00 | 233.00 | 500.00 |
084 Cash | 7 948.00 | 7 948.00 | 7 948.00 | |
096 Total Current Assets + Prepaid Expenses | 7 948.00 | 7 948.00 | 7 948.00 | |
110 Total Assets | 8 448.00 | 267.00 | 8 181.00 | 8 448.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -117.00 | |||
136 Profit for the Year | 3 073.00 | |||
142 Total Equity - Total I | 3 956.00 | |||
166 Suppliers and related accounts | 390.00 | |||
172 Other debts | 3 835.00 | |||
176 Total debts | 4 225.00 | |||
180 Liabilities Total | 8 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 157.00 | 24 157.00 | ||
232 Total operating income excluding VAT | 24 157.00 | 24 157.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84.00 | 84.00 | ||
242 Other external expenses | 13 725.00 | 13 725.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
250 Staff compensation | 5 922.00 | 5 922.00 | ||
252 Social security contributions | 679.00 | 679.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 21 084.00 | 21 084.00 | ||
270 Operating profit | 3 073.00 | 3 073.00 | ||
310 Profit or loss | 3 073.00 | 3 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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