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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : RETOUCHERIE SAINT PAUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | RETOUCHERIE SAINT PAUL |
| Siren | 751601170 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 101882 |
| Management number | 2012B10537 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
040 Financial Assets | 2 172.00 | 2 172.00 | 2 172.00 | |
044 Total Fixed Assets | 27 172.00 | 27 172.00 | 27 172.00 | |
060 Merchandise inventory | 181.00 | 181.00 | 181.00 | |
072 Receivables – Other | 4 070.00 | 4 070.00 | 4 070.00 | |
084 Cash | 6 283.00 | 6 283.00 | 6 283.00 | |
096 Total Current Assets + Prepaid Expenses | 10 534.00 | 10 534.00 | 10 534.00 | |
110 Total Assets | 37 706.00 | 37 706.00 | 37 706.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 194.00 | |||
136 Profit for the Year | -2 767.00 | |||
142 Total Equity - Total I | -8 961.00 | |||
166 Suppliers and related accounts | 2 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 112.00 | |||
172 Other debts | 43 769.00 | |||
176 Total debts | 46 667.00 | |||
180 Liabilities Total | 37 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 147.00 | 33 147.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 33 159.00 | 33 159.00 | ||
236 Inventory change (goods) | 29.00 | 29.00 | ||
242 Other external expenses | 16 458.00 | 16 458.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 637.00 | 637.00 | ||
250 Staff compensation | 17 764.00 | 17 764.00 | ||
252 Social security contributions | 959.00 | 959.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 35 852.00 | 35 852.00 | ||
270 Operating profit | -2 692.00 | -2 692.00 | ||
306 Income tax's | 75.00 | 75.00 | ||
310 Profit or loss | -2 767.00 | -2 767.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 172.00 | 27 172.00 | ||
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