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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : UN AMOUR D'ONGLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | UN AMOUR D'ONGLE |
| Siren | 445057151 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/018589 |
| Management number | 2003B00334 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 896.00 | 396.00 | 4 500.00 | 4 896.00 |
028 Tangible Assets | 2 353.00 | 1 855.00 | 498.00 | 2 353.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 264.00 | 2 251.00 | 5 013.00 | 7 264.00 |
050 Raw materials, supplies, in progress | 4 329.00 | 4 329.00 | 4 329.00 | |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
080 Sellable securities | ||||
084 Cash | 5 461.00 | 5 461.00 | 5 461.00 | |
088 Cash | 50.00 | |||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 120.00 | 10 120.00 | 10 120.00 | |
110 Total Assets | 17 383.00 | 2 251.00 | 15 133.00 | 17 383.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 51.00 | |||
134 Retained Earnings | -8 042.00 | |||
136 Profit for the Year | 4 903.00 | |||
142 Total Equity - Total I | 4 412.00 | |||
156 Loans and similar debts | 3 623.00 | |||
166 Suppliers and related accounts | 1 958.00 | |||
172 Other debts | 5 141.00 | |||
176 Total debts | 10 721.00 | |||
180 Liabilities Total | 15 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 636.00 | 533.00 | 636.00 | |
218 Production of services sold - France | 47 106.00 | 44 907.00 | 47 106.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 47 743.00 | 45 446.00 | 47 743.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 658.00 | 4 542.00 | 6 658.00 | |
240 Inventory changes (raw materials and supplies) | -663.00 | -977.00 | -663.00 | |
242 Other external expenses | 17 547.00 | 17 766.00 | 17 547.00 | |
244 Taxes, duties and similar payments | 1 142.00 | 2 466.00 | 1 142.00 | |
250 Staff compensation | 15 115.00 | 8 600.00 | 15 115.00 | |
252 Social security contributions | 3 426.00 | 9 564.00 | 3 426.00 | |
254 Depreciation and amortization | 65.00 | 65.00 | 65.00 | |
262 Other expenses | 24.00 | 51.00 | 24.00 | |
264 Total operating expenses | 43 315.00 | 42 077.00 | 43 315.00 | |
270 Operating profit | 4 428.00 | 3 369.00 | 4 428.00 | |
290 Exceptional income | 656.00 | 113.00 | 656.00 | |
294 Financial expenses | 93.00 | 51.00 | 93.00 | |
300 Exceptional expenses | 87.00 | 87.00 | ||
310 Profit or loss | 4 903.00 | 3 430.00 | 4 903.00 | |
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