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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : RETOUCHE LB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | RETOUCHE LB |
| Siren | 533671277 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 100541 |
| Management number | 2011B15938 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| 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 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 2 990.00 | 2 990.00 | 2 990.00 | |
028 Tangible Assets | 868.00 | 868.00 | 868.00 | |
040 Financial Assets | 2 393.00 | 2 393.00 | 2 393.00 | |
044 Total Fixed Assets | 26 250.00 | 3 857.00 | 22 393.00 | 26 250.00 |
084 Cash | 6 025.00 | 6 025.00 | 6 025.00 | |
088 Cash | 2 799.00 | 2 799.00 | 2 799.00 | |
096 Total Current Assets + Prepaid Expenses | 8 824.00 | 8 824.00 | 8 824.00 | |
110 Total Assets | 35 074.00 | 3 857.00 | 31 216.00 | 35 074.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 480.00 | |||
136 Profit for the Year | 2 446.00 | |||
142 Total Equity - Total I | -934.00 | |||
166 Suppliers and related accounts | 1 727.00 | |||
172 Other debts | 30 423.00 | |||
176 Total debts | 32 150.00 | |||
180 Liabilities Total | 31 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 933.00 | 14 933.00 | ||
218 Production of services sold - France | 14 933.00 | 13 338.00 | 14 933.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 14 933.00 | 13 339.00 | 14 933.00 | |
234 Purchases of goods (including customs duties) | 47.00 | |||
242 Other external expenses | 10 740.00 | 10 017.00 | 10 740.00 | |
244 Taxes, duties and similar payments | 721.00 | 733.00 | 721.00 | |
252 Social security contributions | 946.00 | 928.00 | 946.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 12 407.00 | 11 726.00 | 12 407.00 | |
270 Operating profit | 2 526.00 | 1 613.00 | 2 526.00 | |
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | 2 446.00 | 1 613.00 | 2 446.00 | |
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