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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : YVES RETTENBACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-09-30 | Simplified |
| Name | YVES RETTENBACH |
| Siren | 883654758 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 13458 |
| Management number | 2020B01060 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67370 Berstett |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 250.00 | 1 250.00 | 1 250.00 | |
068 Receivables – Trade and related accounts | 29 834.00 | 29 834.00 | 29 834.00 | |
072 Receivables – Other | 2 446.00 | 2 446.00 | 2 446.00 | |
084 Cash | 9 126.00 | 9 126.00 | 9 126.00 | |
096 Total Current Assets + Prepaid Expenses | 42 658.00 | 42 658.00 | 42 658.00 | |
110 Total Assets | 42 658.00 | 42 658.00 | 42 658.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 921.00 | |||
142 Total Equity - Total I | 3 078.00 | |||
166 Suppliers and related accounts | 11 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 272.00 | |||
172 Other debts | 27 829.00 | |||
176 Total debts | 39 579.00 | |||
180 Liabilities Total | 42 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 676.00 | 70 676.00 | ||
232 Total operating income excluding VAT | 70 676.00 | 70 676.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 164.00 | 33 164.00 | ||
240 Inventory changes (raw materials and supplies) | -1 250.00 | -1 250.00 | ||
242 Other external expenses | 32 866.00 | 32 866.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 5 180.00 | 5 180.00 | ||
252 Social security contributions | 2 558.00 | 2 558.00 | ||
264 Total operating expenses | 72 597.00 | 72 597.00 | ||
270 Operating profit | -1 921.00 | -1 921.00 | ||
310 Profit or loss | -1 921.00 | -1 921.00 | ||
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