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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : DIDIER DURAN - RETOUCHERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-21 | Public | 2016-03-31 | Simplified |
| Name | DIDIER DURAN - RETOUCHERIE |
| Siren | 480889583 |
| Closing | 2016-03-31 |
| Registry code | 7801 |
| Registration number | 3603 |
| Management number | 2005B00615 |
| Activity code | 1413Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 MONTGERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 929.00 | 10 452.00 | 1 477.00 | 11 929.00 |
044 Total Fixed Assets | 11 929.00 | 10 452.00 | 1 477.00 | 11 929.00 |
050 Raw materials, supplies, in progress | 2 901.00 | 2 901.00 | 2 901.00 | |
084 Cash | 2 693.00 | 2 693.00 | 2 693.00 | |
096 Total Current Assets + Prepaid Expenses | 5 594.00 | 5 594.00 | 5 594.00 | |
110 Total Assets | 17 523.00 | 10 452.00 | 7 071.00 | 17 523.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 940.00 | |||
136 Profit for the Year | 1 075.00 | |||
142 Total Equity - Total I | 5 115.00 | |||
156 Loans and similar debts | 381.00 | |||
166 Suppliers and related accounts | 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 989.00 | |||
172 Other debts | 1 161.00 | |||
176 Total debts | 1 956.00 | |||
180 Liabilities Total | 7 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 30 543.00 | 30 543.00 | 30 543.00 | |
232 Total operating income excluding VAT | 30 543.00 | 30 543.00 | 30 543.00 | |
240 Inventory changes (raw materials and supplies) | -601.00 | 533.00 | -601.00 | |
242 Other external expenses | 12 876.00 | 10 055.00 | 12 876.00 | |
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 1 453.00 | 1 759.00 | 1 453.00 | |
250 Staff compensation | 10 019.00 | 11 840.00 | 10 019.00 | |
252 Social security contributions | 4 397.00 | 4 485.00 | 4 397.00 | |
254 Depreciation and amortization | 1 289.00 | 1 520.00 | 1 289.00 | |
264 Total operating expenses | 29 434.00 | 30 192.00 | 29 434.00 | |
270 Operating profit | 1 109.00 | 352.00 | 1 109.00 | |
294 Financial expenses | 34.00 | 64.00 | 34.00 | |
310 Profit or loss | 1 075.00 | 288.00 | 1 075.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 709.00 | 709.00 | ||
490 Total Fixed Assets (Gross Value) | 11 220.00 | 11 220.00 | ||
492 Total Fixed Assets (Increases) | 709.00 | 709.00 | ||
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