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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : PALACE NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | PALACE NAILS |
| Siren | 518228259 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 18241 |
| Management number | 2009B21623 |
| Activity code | 9602B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
028 Tangible Assets | 4 198.00 | 4 198.00 | 4 198.00 | |
040 Financial Assets | 4 040.00 | 4 040.00 | 4 040.00 | |
044 Total Fixed Assets | 8 238.00 | 4 198.00 | 4 040.00 | 8 238.00 |
072 Receivables – Other | 3 994.00 | 3 994.00 | 3 994.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 964.00 | 964.00 | 964.00 | |
096 Total Current Assets + Prepaid Expenses | 4 978.00 | 4 978.00 | 4 978.00 | |
110 Total Assets | 13 218.00 | 4 198.00 | 9 018.00 | 13 218.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -18 110.00 | |||
136 Profit for the Year | -4 644.00 | |||
142 Total Equity - Total I | -14 754.00 | |||
172 Other debts | 23 772.00 | |||
176 Total debts | 23 772.00 | |||
180 Liabilities Total | 9 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 126.00 | 126.00 | ||
232 Total operating income excluding VAT | 50 448.00 | 50 448.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 858.00 | 1 858.00 | ||
244 Taxes, duties and similar payments | 757.00 | 757.00 | ||
24B (including equipment leasing) | 22 308.00 | 22 308.00 | ||
250 Staff compensation | 24 894.00 | 24 894.00 | ||
252 Social security contributions | 6 112.00 | 6 112.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 55 983.00 | 55 983.00 | ||
270 Operating profit | -5 535.00 | -5 535.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | -969.00 | -969.00 | ||
310 Profit or loss | -4 644.00 | -4 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 233.00 | 8 233.00 | ||
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