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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : RETOUCHERIE FELICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Complete |
| Name | RETOUCHERIE FELICITE |
| Siren | 842986176 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 127515 |
| Management number | 2018B24577 |
| Activity code | 9529Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 427.00 | 427.00 | 427.00 | |
CB Subscribed and called capital, not paid | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 612.00 | 612.00 | 612.00 | |
CJ TOTAL (II) | 2 039.00 | 2 039.00 | 2 039.00 | |
CO Grand total (0 to V) | 8 039.00 | 8 039.00 | 8 039.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 865.00 | -4 865.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 818.00 | -4 865.00 | -3 818.00 | |
DL TOTAL (I) | -7 683.00 | -3 865.00 | -7 683.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 974.00 | 7 230.00 | 7 974.00 | |
DX Trade payables and related accounts | 3 260.00 | 1 567.00 | 3 260.00 | |
DY Tax and social security liabilities | 2 362.00 | 2 362.00 | ||
EA Other liabilities | 4 487.00 | 2 362.00 | 4 487.00 | |
EC TOTAL (IV) | 15 722.00 | 11 159.00 | 15 722.00 | |
EE Grand total (I to V) | 8 039.00 | 7 293.00 | 8 039.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 587.00 | 11 587.00 | 11 587.00 | |
FJ Net sales | 11 587.00 | 11 587.00 | 11 587.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 401.00 | |||
FQ Other income | 11.00 | |||
FR Total operating income (I) | 12 000.00 | |||
FW Other purchases and external expenses | 11 575.00 | |||
FX Taxes, duties, and similar payments | 734.00 | |||
FY Salaries and Wages | 3 396.00 | |||
FZ Social Security Contributions | 78.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 15 783.00 | |||
GG - OPERATING RESULT (I - II) | -3 783.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 783.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | 357.00 | 35.00 | |
HH Total exceptional expenses (VIII) | 35.00 | 357.00 | 35.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -34.00 | -357.00 | -34.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 000.00 | 14 233.00 | 12 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 818.00 | 19 098.00 | 15 818.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 818.00 | -4 865.00 | -3 818.00 | |
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