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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : CELINE RETOUCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | CELINE RETOUCHES |
| Siren | 491074258 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4537 |
| Management number | 2006B04131 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
040 Financial Assets | 3 351.00 | 3 351.00 | 3 351.00 | |
044 Total Fixed Assets | 11 351.00 | 8 000.00 | 3 351.00 | 11 351.00 |
050 Raw materials, supplies, in progress | 55.00 | 55.00 | 55.00 | |
084 Cash | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 533.00 | 533.00 | 533.00 | |
110 Total Assets | 11 884.00 | 8 000.00 | 3 884.00 | 11 884.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 214.00 | |||
136 Profit for the Year | -101.00 | |||
142 Total Equity - Total I | -2 315.00 | |||
166 Suppliers and related accounts | 3 374.00 | |||
172 Other debts | 2 824.00 | |||
176 Total debts | 6 198.00 | |||
180 Liabilities Total | 3 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 109.00 | 20 109.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 20 160.00 | 20 160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 017.00 | 3 017.00 | ||
242 Other external expenses | 17 244.00 | 17 244.00 | ||
264 Total operating expenses | 20 261.00 | 20 261.00 | ||
270 Operating profit | -101.00 | -101.00 | ||
310 Profit or loss | -101.00 | -101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 351.00 | 11 351.00 | ||
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