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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : @ RETOUCHERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| Name | @ RETOUCHERIE |
| Siren | 790275739 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 45811 |
| Management number | 2013B00437 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 350.00 | 4 262.00 | 1 088.00 | 5 350.00 |
040 Financial Assets | 7 430.00 | 7 430.00 | 7 430.00 | |
044 Total Fixed Assets | 12 780.00 | 4 262.00 | 8 518.00 | 12 780.00 |
068 Receivables – Trade and related accounts | 66 957.00 | 66 957.00 | 66 957.00 | |
072 Receivables – Other | 3 682.00 | 3 682.00 | 3 682.00 | |
084 Cash | 762.00 | 762.00 | 762.00 | |
096 Total Current Assets + Prepaid Expenses | 71 400.00 | 71 400.00 | 71 400.00 | |
110 Total Assets | 84 180.00 | 4 262.00 | 79 918.00 | 84 180.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 107.00 | |||
136 Profit for the Year | 12 943.00 | |||
142 Total Equity - Total I | 18 150.00 | |||
156 Loans and similar debts | 1 120.00 | |||
166 Suppliers and related accounts | 8 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 519.00 | |||
172 Other debts | 52 598.00 | |||
176 Total debts | 61 769.00 | |||
180 Liabilities Total | 79 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 441.00 | 96 441.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 96 453.00 | 96 453.00 | ||
234 Purchases of goods (including customs duties) | 165.00 | 165.00 | ||
242 Other external expenses | 41 307.00 | 41 307.00 | ||
244 Taxes, duties and similar payments | 1 310.00 | 1 310.00 | ||
24B (including equipment leasing) | 4 722.00 | 4 722.00 | ||
250 Staff compensation | 29 152.00 | 29 152.00 | ||
252 Social security contributions | 8 358.00 | 8 358.00 | ||
254 Depreciation and amortization | 810.00 | 810.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 80 937.00 | 80 937.00 | ||
270 Operating profit | 15 516.00 | 15 516.00 | ||
294 Financial expenses | 1 954.00 | 1 954.00 | ||
306 Income tax's | 620.00 | 620.00 | ||
310 Profit or loss | 12 943.00 | 12 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 751.00 | 751.00 | ||
490 Total Fixed Assets (Gross Value) | 12 780.00 | 12 780.00 | ||
492 Total Fixed Assets (Increases) | 751.00 | 751.00 | ||
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