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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : A R RETOUCHERIE ET PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| Name | A R RETOUCHERIE ET PRESSING |
| Siren | 830417309 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 45634 |
| Management number | 2017B05806 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 832.00 | 641.00 | 192.00 | 832.00 |
040 Financial Assets | 1 788.00 | 1 788.00 | 1 788.00 | |
044 Total Fixed Assets | 6 620.00 | 641.00 | 5 980.00 | 6 620.00 |
072 Receivables – Other | 1 945.00 | 1 945.00 | 1 945.00 | |
080 Sellable securities | 999.00 | 999.00 | 999.00 | |
084 Cash | 3 270.00 | 3 270.00 | 3 270.00 | |
096 Total Current Assets + Prepaid Expenses | 6 214.00 | 6 214.00 | 6 214.00 | |
110 Total Assets | 12 835.00 | 641.00 | 12 194.00 | 12 835.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -8 872.00 | |||
136 Profit for the Year | -108.00 | |||
142 Total Equity - Total I | -7 480.00 | |||
156 Loans and similar debts | 2 034.00 | |||
166 Suppliers and related accounts | 54.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 574.00 | |||
172 Other debts | 17 587.00 | |||
176 Total debts | 19 675.00 | |||
180 Liabilities Total | 12 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 453.00 | 44 453.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 44 456.00 | 44 456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 522.00 | 1 522.00 | ||
242 Other external expenses | 13 775.00 | 13 775.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | ||
250 Staff compensation | 26 760.00 | 26 760.00 | ||
252 Social security contributions | 1 506.00 | 1 506.00 | ||
254 Depreciation and amortization | 139.00 | 139.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 44 117.00 | 44 117.00 | ||
270 Operating profit | 339.00 | 339.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
310 Profit or loss | -108.00 | -108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 620.00 | 6 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 889.00 | 889.00 | ||
378 Amount of deductible VAT on goods and services | 2 591.00 | 2 591.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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