Grow your business safely with LIMEIL RETOUCHE
All the information you need about LIMEIL RETOUCHE to develop and secure your business in France
L
HOME >
CORPORATES
>
LIMEIL RETOUCHE >
BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : LIMEIL RETOUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | LIMEIL RETOUCHE |
| Siren | 539395384 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 16902 |
| Management number | 2012B00457 |
| Activity code | 9529Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL BREVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 315.00 | 4 657.00 | 1 658.00 | 6 315.00 |
040 Financial Assets | 730.00 | 730.00 | 730.00 | |
044 Total Fixed Assets | 7 045.00 | 4 657.00 | 2 388.00 | 7 045.00 |
068 Receivables – Trade and related accounts | 26 032.00 | 26 032.00 | 26 032.00 | |
072 Receivables – Other | 1 224.00 | 1 224.00 | 1 224.00 | |
084 Cash | 25 413.00 | 25 413.00 | 25 413.00 | |
096 Total Current Assets + Prepaid Expenses | 52 670.00 | 52 670.00 | 52 670.00 | |
110 Total Assets | 59 715.00 | 4 657.00 | 55 058.00 | 59 715.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 28 183.00 | |||
136 Profit for the Year | 2 133.00 | |||
142 Total Equity - Total I | 35 816.00 | |||
156 Loans and similar debts | 71.00 | |||
166 Suppliers and related accounts | 12 366.00 | |||
172 Other debts | 6 803.00 | |||
176 Total debts | 19 241.00 | |||
180 Liabilities Total | 55 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 185.00 | 65 185.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 65 222.00 | 65 222.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 314.00 | 314.00 | ||
242 Other external expenses | 15 906.00 | 15 906.00 | ||
243 (including business tax) | 1 071.00 | 1 071.00 | ||
244 Taxes, duties and similar payments | 1 494.00 | 1 494.00 | ||
250 Staff compensation | 35 442.00 | 35 442.00 | ||
252 Social security contributions | 9 248.00 | 9 248.00 | ||
254 Depreciation and amortization | 207.00 | 207.00 | ||
264 Total operating expenses | 62 614.00 | 62 614.00 | ||
270 Operating profit | 2 608.00 | 2 608.00 | ||
294 Financial expenses | 272.00 | 272.00 | ||
306 Income tax's | 202.00 | 202.00 | ||
310 Profit or loss | 2 133.00 | 2 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 865.00 | 1 865.00 | ||
490 Total Fixed Assets (Gross Value) | 5 180.00 | 5 180.00 | ||
492 Total Fixed Assets (Increases) | 1 865.00 | 1 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 706.00 | 12 706.00 | ||
378 Amount of deductible VAT on goods and services | 1 440.00 | 1 440.00 | ||
all companies in France
Complete and comprehensive database.
