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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : NAIL S TOUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-25 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | NAIL S TOUCH |
| Siren | 803276252 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 97 |
| Management number | 2014B01337 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 135.00 | 135.00 | 135.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 285.00 | 135.00 | 150.00 | 285.00 |
072 Receivables – Other | 326.00 | 326.00 | 326.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 335.00 | 335.00 | 335.00 | |
110 Total Assets | 620.00 | 135.00 | 485.00 | 620.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -2 928.00 | |||
142 Total Equity - Total I | -2 628.00 | |||
156 Loans and similar debts | 647.00 | |||
166 Suppliers and related accounts | 841.00 | |||
172 Other debts | 1 625.00 | |||
176 Total debts | 3 113.00 | |||
180 Liabilities Total | 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 165.00 | 20 165.00 | ||
232 Total operating income excluding VAT | 20 165.00 | 20 165.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 554.00 | 7 554.00 | ||
242 Other external expenses | 12 257.00 | 12 257.00 | ||
244 Taxes, duties and similar payments | 586.00 | 586.00 | ||
250 Staff compensation | 1 848.00 | 1 848.00 | ||
252 Social security contributions | 711.00 | 711.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 093.00 | 23 093.00 | ||
270 Operating profit | -2 928.00 | -2 928.00 | ||
310 Profit or loss | -2 928.00 | -2 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 135.00 | 135.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 285.00 | 285.00 | ||
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