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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : RAPID RETOUCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | RAPID RETOUCHES |
| Siren | 428888432 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 26625 |
| Management number | 2000B00063 |
| Activity code | 9529Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 811.00 | 3 811.00 | 3 811.00 | |
040 Financial Assets | 1 244.00 | 1 244.00 | 1 244.00 | |
044 Total Fixed Assets | 5 055.00 | 3 811.00 | 1 244.00 | 5 055.00 |
050 Raw materials, supplies, in progress | 3 460.00 | 3 460.00 | 3 460.00 | |
084 Cash | 3 151.00 | 3 151.00 | 3 151.00 | |
096 Total Current Assets + Prepaid Expenses | 6 611.00 | 6 611.00 | 6 611.00 | |
110 Total Assets | 11 666.00 | 3 811.00 | 7 855.00 | 11 666.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | -9 145.00 | |||
136 Profit for the Year | 1 103.00 | |||
142 Total Equity - Total I | -409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 243.00 | |||
172 Other debts | 8 264.00 | |||
176 Total debts | 8 264.00 | |||
180 Liabilities Total | 7 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 124.00 | 33 124.00 | ||
222 Inventory production | -290.00 | -290.00 | ||
232 Total operating income excluding VAT | 32 834.00 | 32 834.00 | ||
242 Other external expenses | 11 279.00 | 11 279.00 | ||
243 (including business tax) | 1 107.00 | 1 107.00 | ||
244 Taxes, duties and similar payments | 1 723.00 | 1 723.00 | ||
250 Staff compensation | 13 353.00 | 13 353.00 | ||
252 Social security contributions | 5 376.00 | 5 376.00 | ||
264 Total operating expenses | 31 731.00 | 31 731.00 | ||
270 Operating profit | 1 103.00 | 1 103.00 | ||
310 Profit or loss | 1 103.00 | 1 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 055.00 | 5 055.00 | ||
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