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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : ASNIERES RETOUCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | ASNIERES RETOUCHES |
| Siren | 503233777 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33264 |
| Management number | 2008B02062 |
| Activity code | 4641Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 2 481.00 | 2 481.00 | 2 481.00 | |
044 Total Fixed Assets | 4 481.00 | 2 000.00 | 2 481.00 | 4 481.00 |
050 Raw materials, supplies, in progress | 472.00 | 472.00 | 472.00 | |
068 Receivables – Trade and related accounts | 349.00 | 349.00 | 349.00 | |
084 Cash | 957.00 | 957.00 | 957.00 | |
096 Total Current Assets + Prepaid Expenses | 1 778.00 | 1 778.00 | 1 778.00 | |
110 Total Assets | 6 259.00 | 2 000.00 | 4 259.00 | 6 259.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -471.00 | |||
136 Profit for the Year | -37.00 | |||
142 Total Equity - Total I | 1 492.00 | |||
166 Suppliers and related accounts | 1 481.00 | |||
172 Other debts | 1 286.00 | |||
176 Total debts | 2 767.00 | |||
180 Liabilities Total | 4 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 007.00 | 25 748.00 | 26 007.00 | |
232 Total operating income excluding VAT | 26 007.00 | 25 748.00 | 26 007.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 024.00 | 7 082.00 | 7 024.00 | |
240 Inventory changes (raw materials and supplies) | 627.00 | 621.00 | 627.00 | |
242 Other external expenses | 17 244.00 | 16 852.00 | 17 244.00 | |
244 Taxes, duties and similar payments | 1 149.00 | 1 281.00 | 1 149.00 | |
264 Total operating expenses | 26 044.00 | 25 836.00 | 26 044.00 | |
270 Operating profit | -37.00 | -88.00 | -37.00 | |
310 Profit or loss | -37.00 | -88.00 | -37.00 | |
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