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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : DES A COUDRE RETOUCHERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2019-12-31 | Simplified |
| Name | DES A COUDRE RETOUCHERIE |
| Siren | 828279612 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 31731 |
| Management number | 2017B01510 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 600.00 | 2 428.00 | 11 172.00 | 13 600.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 14 800.00 | 2 428.00 | 12 372.00 | 14 800.00 |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
084 Cash | 346.00 | 346.00 | 346.00 | |
096 Total Current Assets + Prepaid Expenses | 861.00 | 861.00 | 861.00 | |
110 Total Assets | 15 661.00 | 2 428.00 | 13 233.00 | 15 661.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 069.00 | |||
136 Profit for the Year | -1 145.00 | |||
142 Total Equity - Total I | 3 924.00 | |||
156 Loans and similar debts | 5 605.00 | |||
166 Suppliers and related accounts | 159.00 | |||
172 Other debts | 3 545.00 | |||
176 Total debts | 9 309.00 | |||
180 Liabilities Total | 13 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 620.00 | 32 620.00 | ||
226 Operating subsidies received | 12 300.00 | 12 300.00 | ||
230 Other income | 2 879.00 | 2 879.00 | ||
232 Total operating income excluding VAT | 32 620.00 | 32 620.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 407.00 | 407.00 | ||
242 Other external expenses | 16 189.00 | 16 189.00 | ||
243 (including business tax) | 822.00 | 822.00 | ||
244 Taxes, duties and similar payments | 828.00 | 828.00 | ||
250 Staff compensation | 11 917.00 | 11 917.00 | ||
252 Social security contributions | 3 324.00 | 3 324.00 | ||
254 Depreciation and amortization | 1 050.00 | 1 050.00 | ||
264 Total operating expenses | 33 715.00 | 33 715.00 | ||
270 Operating profit | -1 095.00 | -1 095.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | -1 145.00 | -1 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 800.00 | 7 800.00 | ||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 7 800.00 | 7 800.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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