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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : SARL RETOUCHERIE ROGER SALENGRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2022-07-01 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SARL RETOUCHERIE ROGER SALENGRO |
| Siren | 440769040 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 15534 |
| Management number | 2002B00548 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 727.00 | 5 727.00 | 5 727.00 | |
040 Financial Assets | 1 605.00 | 1 605.00 | 1 605.00 | |
044 Total Fixed Assets | 7 332.00 | 5 727.00 | 1 605.00 | 7 332.00 |
072 Receivables – Other | 2 082.00 | 2 082.00 | 2 082.00 | |
084 Cash | 3 091.00 | 3 091.00 | 3 091.00 | |
096 Total Current Assets + Prepaid Expenses | 5 172.00 | 5 172.00 | 5 172.00 | |
110 Total Assets | 12 504.00 | 5 727.00 | 6 777.00 | 12 504.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 725.00 | |||
136 Profit for the Year | -1 228.00 | |||
142 Total Equity - Total I | 5 047.00 | |||
166 Suppliers and related accounts | 1 163.00 | |||
172 Other debts | 567.00 | |||
176 Total debts | 1 730.00 | |||
180 Liabilities Total | 6 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 997.00 | 10 997.00 | ||
226 Operating subsidies received | 2 884.00 | 2 884.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 882.00 | 13 882.00 | ||
242 Other external expenses | 10 024.00 | 10 024.00 | ||
243 (including business tax) | 959.00 | 959.00 | ||
244 Taxes, duties and similar payments | 1 012.00 | 1 012.00 | ||
250 Staff compensation | 3 965.00 | 3 965.00 | ||
252 Social security contributions | 74.00 | 74.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 15 079.00 | 15 079.00 | ||
270 Operating profit | -1 197.00 | -1 197.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
310 Profit or loss | -1 228.00 | -1 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 332.00 | 7 332.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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