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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : RETOUCHE ROBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | RETOUCHE ROBES |
| Siren | 500707724 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 17498 |
| Management number | 2007B06476 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 019.00 | 1 019.00 | 1 019.00 | |
044 Total Fixed Assets | 1 019.00 | 1 019.00 | 1 019.00 | |
084 Cash | 22 838.00 | 22 838.00 | 22 838.00 | |
096 Total Current Assets + Prepaid Expenses | 22 838.00 | 22 838.00 | 22 838.00 | |
110 Total Assets | 23 857.00 | 1 019.00 | 22 838.00 | 23 857.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 12 118.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 804.00 | |||
142 Total Equity - Total I | 21 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 1 715.00 | |||
176 Total debts | 1 715.00 | |||
180 Liabilities Total | 22 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 694.00 | 18 593.00 | 23 694.00 | |
226 Operating subsidies received | 5 071.00 | 1 500.00 | 5 071.00 | |
230 Other income | 2 520.00 | 4 178.00 | 2 520.00 | |
232 Total operating income excluding VAT | 31 284.00 | 24 272.00 | 31 284.00 | |
238 Purchases of raw materials and other supplies (including royalties | 108.00 | 102.00 | 108.00 | |
242 Other external expenses | 4 475.00 | 3 070.00 | 4 475.00 | |
243 (including business tax) | 1 210.00 | 1 210.00 | ||
244 Taxes, duties and similar payments | 1 210.00 | 1 224.00 | 1 210.00 | |
250 Staff compensation | 18 095.00 | 17 341.00 | 18 095.00 | |
252 Social security contributions | 286.00 | 243.00 | 286.00 | |
264 Total operating expenses | 24 174.00 | 21 980.00 | 24 174.00 | |
270 Operating profit | 7 110.00 | 2 291.00 | 7 110.00 | |
306 Income tax's | 306.00 | 107.00 | 306.00 | |
310 Profit or loss | 6 804.00 | 2 184.00 | 6 804.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 019.00 | 1 019.00 | ||
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