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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : SARL MOLIERE RETOUCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2019-12-31 | Simplified |
| Name | SARL MOLIERE RETOUCHES |
| Siren | 448740258 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 142737 |
| Management number | 2003B08920 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 946.00 | 10 863.00 | 2 083.00 | 12 946.00 |
040 Financial Assets | 2 012.00 | 2 012.00 | 2 012.00 | |
044 Total Fixed Assets | 14 959.00 | 10 863.00 | 4 096.00 | 14 959.00 |
072 Receivables – Other | 1 721.00 | 1 721.00 | 1 721.00 | |
084 Cash | 32 277.00 | 32 277.00 | 32 277.00 | |
096 Total Current Assets + Prepaid Expenses | 33 998.00 | 33 998.00 | 33 998.00 | |
110 Total Assets | 48 957.00 | 10 863.00 | 38 094.00 | 48 957.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 15 306.00 | |||
136 Profit for the Year | 12 410.00 | |||
142 Total Equity - Total I | 35 416.00 | |||
172 Other debts | 2 678.00 | |||
176 Total debts | 2 678.00 | |||
180 Liabilities Total | 38 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 474.00 | 26 474.00 | ||
226 Operating subsidies received | 11 797.00 | 11 797.00 | ||
230 Other income | 8 278.00 | 8 278.00 | ||
232 Total operating income excluding VAT | 46 549.00 | 46 549.00 | ||
234 Purchases of goods (including customs duties) | 883.00 | 883.00 | ||
242 Other external expenses | 17 039.00 | 17 039.00 | ||
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 1 020.00 | 1 020.00 | ||
250 Staff compensation | 18 021.00 | 18 021.00 | ||
252 Social security contributions | 945.00 | 945.00 | ||
254 Depreciation and amortization | 718.00 | 718.00 | ||
264 Total operating expenses | 38 625.00 | 38 625.00 | ||
270 Operating profit | 7 924.00 | 7 924.00 | ||
290 Exceptional income | 4 486.00 | 4 486.00 | ||
310 Profit or loss | 12 410.00 | 12 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 959.00 | 14 959.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 295.00 | 5 295.00 | ||
378 Amount of deductible VAT on goods and services | 1 296.00 | 1 296.00 | ||
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