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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : ESPACE RETOUCHE COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | ESPACE RETOUCHE COUTURE |
| Siren | 523930915 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/022396 |
| Management number | 2011B02630 |
| Activity code | 9529Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 2 880.00 | 1 380.00 | 1 500.00 | 2 880.00 |
068 Receivables – Trade and related accounts | 1 016.00 | 1 016.00 | 1 016.00 | |
072 Receivables – Other | 322.00 | 322.00 | 322.00 | |
084 Cash | 30 866.00 | 30 866.00 | 30 866.00 | |
096 Total Current Assets + Prepaid Expenses | 32 204.00 | 32 204.00 | 32 204.00 | |
110 Total Assets | 35 084.00 | 1 380.00 | 33 704.00 | 35 084.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 490.00 | |||
136 Profit for the Year | 3 239.00 | |||
142 Total Equity - Total I | 14 529.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 16 995.00 | |||
172 Other debts | 19 175.00 | |||
176 Total debts | 19 175.00 | |||
180 Liabilities Total | 33 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 329.00 | 38 635.00 | 40 329.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 40 336.00 | 38 635.00 | 40 336.00 | |
238 Purchases of raw materials and other supplies (including royalties | 674.00 | 580.00 | 674.00 | |
242 Other external expenses | 23 037.00 | 20 768.00 | 23 037.00 | |
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 1 264.00 | 893.00 | 1 264.00 | |
250 Staff compensation | 11 550.00 | 11 899.00 | 11 550.00 | |
254 Depreciation and amortization | 238.00 | |||
264 Total operating expenses | 36 525.00 | 34 377.00 | 36 525.00 | |
270 Operating profit | 3 811.00 | 4 258.00 | 3 811.00 | |
306 Income tax's | 572.00 | 639.00 | 572.00 | |
310 Profit or loss | 3 239.00 | 3 619.00 | 3 239.00 | |
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