Grow your business safely with LIMEIL RETOUCHE
All the information you need about LIMEIL RETOUCHE to develop and secure your business in France
L
HOME >
CORPORATES
>
LIMEIL RETOUCHE >
BALANCE SHEET (
2018-08-17)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 13866 |
| Management number | 2012B00457 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 4 450.00 | 4 450.00 | |
040 Financial Assets | 730.00 | 730.00 | 730.00 | |
044 Total Fixed Assets | 5 180.00 | 4 450.00 | 730.00 | 5 180.00 |
068 Receivables – Trade and related accounts | 12 024.00 | 12 024.00 | 12 024.00 | |
072 Receivables – Other | 2 922.00 | 2 922.00 | 2 922.00 | |
084 Cash | 26 441.00 | 26 441.00 | 26 441.00 | |
096 Total Current Assets + Prepaid Expenses | 41 388.00 | 41 388.00 | 41 388.00 | |
110 Total Assets | 46 568.00 | 4 450.00 | 42 118.00 | 46 568.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 21 823.00 | |||
136 Profit for the Year | 6 359.00 | |||
142 Total Equity - Total I | 33 683.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 579.00 | |||
172 Other debts | 7 784.00 | |||
176 Total debts | 8 434.00 | |||
180 Liabilities Total | 42 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 287.00 | 67 287.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 67 330.00 | 67 330.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 241.00 | 241.00 | ||
242 Other external expenses | 14 107.00 | 14 107.00 | ||
243 (including business tax) | 1 174.00 | 1 174.00 | ||
244 Taxes, duties and similar payments | 1 610.00 | 1 610.00 | ||
250 Staff compensation | 35 527.00 | 35 527.00 | ||
252 Social security contributions | 8 707.00 | 8 707.00 | ||
254 Depreciation and amortization | 349.00 | 349.00 | ||
264 Total operating expenses | 60 543.00 | 60 543.00 | ||
270 Operating profit | 6 786.00 | 6 786.00 | ||
290 Exceptional income | 818.00 | 818.00 | ||
294 Financial expenses | 343.00 | 343.00 | ||
306 Income tax's | 902.00 | 902.00 | ||
310 Profit or loss | 6 359.00 | 6 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 450.00 | 4 450.00 | ||
482 INCREASES Financial Assets | 730.00 | 730.00 | ||
492 Total Fixed Assets (Increases) | 5 180.00 | 5 180.00 | ||
all companies in France
Complete and comprehensive database.
