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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : RETOUCHERIE SAINT PAUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | RETOUCHERIE SAINT PAUL |
| Siren | 751601170 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 32589 |
| Management number | 2012B10537 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
040 Financial Assets | 2 235.00 | 2 235.00 | 2 235.00 | |
044 Total Fixed Assets | 27 235.00 | 27 235.00 | 27 235.00 | |
060 Merchandise inventory | 181.00 | 181.00 | 181.00 | |
072 Receivables – Other | 3 880.00 | 3 880.00 | 3 880.00 | |
084 Cash | 3 749.00 | 3 749.00 | 3 749.00 | |
096 Total Current Assets + Prepaid Expenses | 7 809.00 | 7 809.00 | 7 809.00 | |
110 Total Assets | 35 045.00 | 35 045.00 | 35 045.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 326.00 | |||
136 Profit for the Year | -841.00 | |||
142 Total Equity - Total I | -10 167.00 | |||
166 Suppliers and related accounts | 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 492.00 | |||
172 Other debts | 44 855.00 | |||
176 Total debts | 45 212.00 | |||
180 Liabilities Total | 35 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 089.00 | 31 089.00 | ||
226 Operating subsidies received | 2 486.00 | 2 486.00 | ||
232 Total operating income excluding VAT | 33 575.00 | 33 575.00 | ||
236 Inventory change (goods) | -8.00 | -8.00 | ||
242 Other external expenses | 13 999.00 | 13 999.00 | ||
244 Taxes, duties and similar payments | 642.00 | 642.00 | ||
250 Staff compensation | 16 314.00 | 16 314.00 | ||
252 Social security contributions | 2 961.00 | 2 961.00 | ||
264 Total operating expenses | 33 908.00 | 33 908.00 | ||
270 Operating profit | -333.00 | -333.00 | ||
306 Income tax's | 508.00 | 508.00 | ||
310 Profit or loss | -841.00 | -841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 235.00 | 27 235.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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