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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : SARL RETOUCHES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2016-12-31 | Simplified |
| 2017-09-28 | Public | 2015-12-31 | Simplified |
| Name | SARL RETOUCHES SERVICES |
| Siren | 450699673 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 10904 |
| Management number | 2003B02457 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 ST BRICE SOUS FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
040 Financial Assets | 24 523.00 | 24 523.00 | 24 523.00 | |
044 Total Fixed Assets | 50 523.00 | 6 000.00 | 44 523.00 | 50 523.00 |
072 Receivables – Other | 1 129.00 | 1 129.00 | 1 129.00 | |
084 Cash | 3 088.00 | 3 088.00 | 3 088.00 | |
096 Total Current Assets + Prepaid Expenses | 4 217.00 | 4 217.00 | 4 217.00 | |
110 Total Assets | 54 741.00 | 6 000.00 | 48 741.00 | 54 741.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 15 169.00 | |||
136 Profit for the Year | -7 164.00 | |||
142 Total Equity - Total I | 16 005.00 | |||
156 Loans and similar debts | 1 335.00 | |||
166 Suppliers and related accounts | 1 742.00 | |||
172 Other debts | 29 659.00 | |||
176 Total debts | 32 736.00 | |||
180 Liabilities Total | 48 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 123.00 | 55 123.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 55 176.00 | 55 176.00 | ||
240 Inventory changes (raw materials and supplies) | 3 285.00 | 3 285.00 | ||
242 Other external expenses | 19 348.00 | 19 348.00 | ||
244 Taxes, duties and similar payments | 2 125.00 | 2 125.00 | ||
252 Social security contributions | 8 977.00 | 8 977.00 | ||
262 Other expenses | 28 453.00 | 28 453.00 | ||
264 Total operating expenses | 62 189.00 | 62 189.00 | ||
270 Operating profit | -7 013.00 | -7 013.00 | ||
294 Financial expenses | 151.00 | 151.00 | ||
310 Profit or loss | -7 164.00 | -7 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 700.00 | 10 700.00 | ||
490 Total Fixed Assets (Gross Value) | 39 823.00 | 39 823.00 | ||
492 Total Fixed Assets (Increases) | 10 700.00 | 10 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 025.00 | 11 025.00 | ||
378 Amount of deductible VAT on goods and services | 3 651.00 | 3 651.00 | ||
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