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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : RETOUCHERIE DE SURESNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-08 | Public | 2015-12-31 | Simplified |
| Name | RETOUCHERIE DE SURESNES |
| Siren | 517838256 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 763 |
| Management number | 2009B06980 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 624.00 | 660.00 | 964.00 | 1 624.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 3 624.00 | 660.00 | 2 964.00 | 3 624.00 |
050 Raw materials, supplies, in progress | 298.00 | 298.00 | 298.00 | |
068 Receivables – Trade and related accounts | 1 259.00 | 1 259.00 | 1 259.00 | |
084 Cash | 1 240.00 | 1 240.00 | 1 240.00 | |
096 Total Current Assets + Prepaid Expenses | 2 798.00 | 2 798.00 | 2 798.00 | |
110 Total Assets | 6 422.00 | 660.00 | 5 761.00 | 6 422.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 687.00 | |||
136 Profit for the Year | -2 861.00 | |||
142 Total Equity - Total I | -174.00 | |||
166 Suppliers and related accounts | 214.00 | |||
172 Other debts | 5 935.00 | |||
176 Total debts | 5 935.00 | |||
180 Liabilities Total | 5 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 743.00 | 1 743.00 | ||
218 Production of services sold - France | 41 362.00 | 41 362.00 | ||
232 Total operating income excluding VAT | 43 105.00 | 43 105.00 | ||
234 Purchases of goods (including customs duties) | 674.00 | 674.00 | ||
236 Inventory change (goods) | 1 465.00 | 1 465.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 016.00 | 1 016.00 | ||
240 Inventory changes (raw materials and supplies) | -298.00 | -298.00 | ||
242 Other external expenses | 21 175.00 | 21 175.00 | ||
244 Taxes, duties and similar payments | 1 156.00 | 1 156.00 | ||
250 Staff compensation | 15 014.00 | 15 014.00 | ||
252 Social security contributions | 5 325.00 | 5 325.00 | ||
254 Depreciation and amortization | 383.00 | 383.00 | ||
264 Total operating expenses | 45 910.00 | 45 910.00 | ||
270 Operating profit | -2 805.00 | -2 805.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
310 Profit or loss | -2 861.00 | -2 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
490 Total Fixed Assets (Gross Value) | 2 708.00 | 2 708.00 | ||
492 Total Fixed Assets (Increases) | 916.00 | 916.00 | ||
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