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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : UNE HISTOIRE D ONGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | UNE HISTOIRE D ONGLES |
| Siren | 525317376 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 8399 |
| Management number | 2010B01653 |
| 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 | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 948.00 | 2 715.00 | 233.00 | 2 948.00 |
044 Total Fixed Assets | 2 948.00 | 2 715.00 | 233.00 | 2 948.00 |
050 Raw materials, supplies, in progress | 719.00 | 719.00 | 719.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 5 066.00 | 5 066.00 | 5 066.00 | |
096 Total Current Assets + Prepaid Expenses | 6 114.00 | 6 114.00 | 6 114.00 | |
110 Total Assets | 9 062.00 | 2 715.00 | 6 347.00 | 9 062.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 334.00 | |||
136 Profit for the Year | 85.00 | |||
142 Total Equity - Total I | 3 518.00 | |||
166 Suppliers and related accounts | 1 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 1 633.00 | |||
176 Total debts | 2 829.00 | |||
180 Liabilities Total | 6 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 824.00 | 23 272.00 | 29 824.00 | |
230 Other income | 24.00 | 8 588.00 | 24.00 | |
232 Total operating income excluding VAT | 29 848.00 | 31 860.00 | 29 848.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 241.00 | 1 500.00 | 2 241.00 | |
240 Inventory changes (raw materials and supplies) | -263.00 | 32.00 | -263.00 | |
242 Other external expenses | 9 181.00 | 10 025.00 | 9 181.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 1 113.00 | 1 367.00 | 1 113.00 | |
250 Staff compensation | 11 241.00 | 15 687.00 | 11 241.00 | |
252 Social security contributions | 5 929.00 | 7 283.00 | 5 929.00 | |
254 Depreciation and amortization | 321.00 | 403.00 | 321.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 29 764.00 | 36 297.00 | 29 764.00 | |
270 Operating profit | 85.00 | -4 437.00 | 85.00 | |
310 Profit or loss | 85.00 | -4 437.00 | 85.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 948.00 | 2 948.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 965.00 | 5 965.00 | ||
378 Amount of deductible VAT on goods and services | 933.00 | 933.00 | ||
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