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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : BILLEDOW RETOUCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| Name | BILLEDOW RETOUCHES |
| Siren | 818055246 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 31351 |
| Management number | 2016B04473 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 299.00 | 451.00 | 750.00 |
028 Tangible Assets | 1 514.00 | 603.00 | 911.00 | 1 514.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 5 264.00 | 902.00 | 4 362.00 | 5 264.00 |
068 Receivables – Trade and related accounts | 318.00 | 318.00 | 318.00 | |
084 Cash | 2 612.00 | 2 612.00 | 2 612.00 | |
096 Total Current Assets + Prepaid Expenses | 2 930.00 | 2 930.00 | 2 930.00 | |
110 Total Assets | 8 194.00 | 902.00 | 7 292.00 | 8 194.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 894.00 | |||
136 Profit for the Year | 430.00 | |||
142 Total Equity - Total I | 3 424.00 | |||
166 Suppliers and related accounts | 474.00 | |||
172 Other debts | 3 394.00 | |||
176 Total debts | 3 866.00 | |||
180 Liabilities Total | 7 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 646.00 | 28 646.00 | ||
232 Total operating income excluding VAT | 28 646.00 | 28 646.00 | ||
234 Purchases of goods (including customs duties) | 1 280.00 | 1 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 012.00 | 3 012.00 | ||
242 Other external expenses | 22 694.00 | 22 694.00 | ||
244 Taxes, duties and similar payments | 574.00 | 574.00 | ||
252 Social security contributions | 64.00 | 64.00 | ||
254 Depreciation and amortization | 453.00 | 453.00 | ||
264 Total operating expenses | 28 077.00 | 28 077.00 | ||
270 Operating profit | 569.00 | 569.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
306 Income tax's | 76.00 | 76.00 | ||
310 Profit or loss | 430.00 | 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 750.00 | 750.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 514.00 | 1 514.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 5 264.00 | 5 264.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 729.00 | 5 729.00 | ||
378 Amount of deductible VAT on goods and services | 2 369.00 | 2 369.00 | ||
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