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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : LE RETRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2019-12-31 | Simplified |
| 2022-10-27 | Public | 2020-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| Name | LE RETRO |
| Siren | 834429789 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 7943 |
| Management number | 2018B00060 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 962.00 | 30.00 | 932.00 | 962.00 |
044 Total Fixed Assets | 962.00 | 30.00 | 932.00 | 962.00 |
072 Receivables – Other | 825.00 | 825.00 | 825.00 | |
084 Cash | 1 922.00 | 1 922.00 | 1 922.00 | |
096 Total Current Assets + Prepaid Expenses | 2 747.00 | 2 747.00 | 2 747.00 | |
110 Total Assets | 3 709.00 | 30.00 | 3 679.00 | 3 709.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -8 675.00 | |||
142 Total Equity - Total I | -8 175.00 | |||
166 Suppliers and related accounts | 1 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 915.00 | |||
172 Other debts | 10 193.00 | |||
176 Total debts | 11 854.00 | |||
180 Liabilities Total | 3 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 283.00 | 283.00 | ||
218 Production of services sold - France | 22 142.00 | 22 142.00 | ||
232 Total operating income excluding VAT | 22 425.00 | 22 425.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 488.00 | 1 488.00 | ||
242 Other external expenses | 13 018.00 | 13 018.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
250 Staff compensation | 14 136.00 | 14 136.00 | ||
252 Social security contributions | 2 629.00 | 2 629.00 | ||
254 Depreciation and amortization | 30.00 | 30.00 | ||
264 Total operating expenses | 31 663.00 | 31 663.00 | ||
270 Operating profit | -9 238.00 | -9 238.00 | ||
290 Exceptional income | 591.00 | 591.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
310 Profit or loss | -8 675.00 | -8 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 962.00 | 962.00 | ||
492 Total Fixed Assets (Increases) | 962.00 | 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 485.00 | 4 485.00 | ||
378 Amount of deductible VAT on goods and services | 1 417.00 | 1 417.00 | ||
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