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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : CELINE RETOUCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | CELINE RETOUCHES |
| Siren | 491074258 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 3064 |
| Management number | 2006B04131 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
040 Financial Assets | 3 351.00 | 3 351.00 | 3 351.00 | |
044 Total Fixed Assets | 11 351.00 | 8 000.00 | 3 351.00 | 11 351.00 |
050 Raw materials, supplies, in progress | 76.00 | 76.00 | 76.00 | |
084 Cash | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 283.00 | 283.00 | 283.00 | |
110 Total Assets | 11 634.00 | 8 000.00 | 3 634.00 | 11 634.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 302.00 | |||
136 Profit for the Year | 34.00 | |||
142 Total Equity - Total I | -2 269.00 | |||
166 Suppliers and related accounts | 1 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 4 323.00 | |||
176 Total debts | 5 902.00 | |||
180 Liabilities Total | 3 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 867.00 | 14 867.00 | ||
232 Total operating income excluding VAT | 14 867.00 | 14 867.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 659.00 | 659.00 | ||
242 Other external expenses | 14 130.00 | 14 130.00 | ||
244 Taxes, duties and similar payments | 38.00 | 38.00 | ||
264 Total operating expenses | 14 827.00 | 14 827.00 | ||
270 Operating profit | 40.00 | 40.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 34.00 | 34.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 351.00 | 11 351.00 | ||
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