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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : MENIL NAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MENIL NAIL |
| Siren | 520772096 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 19284 |
| Management number | 2013B01584 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 15 977.00 | 9 547.00 | 6 430.00 | 15 977.00 |
040 Financial Assets | 692.00 | 692.00 | 692.00 | |
044 Total Fixed Assets | 31 669.00 | 9 547.00 | 22 122.00 | 31 669.00 |
060 Merchandise inventory | 1 539.00 | 1 539.00 | 1 539.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 18 890.00 | 18 890.00 | 18 890.00 | |
096 Total Current Assets + Prepaid Expenses | 24 099.00 | 24 099.00 | 24 099.00 | |
110 Total Assets | 55 768.00 | 9 547.00 | 46 220.00 | 55 768.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 11 106.00 | |||
136 Profit for the Year | 13 886.00 | |||
142 Total Equity - Total I | 29 992.00 | |||
156 Loans and similar debts | 6 281.00 | |||
166 Suppliers and related accounts | 230.00 | |||
172 Other debts | 9 717.00 | |||
176 Total debts | 16 229.00 | |||
180 Liabilities Total | 46 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 015.00 | 74 989.00 | 90 015.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 90 016.00 | 74 991.00 | 90 016.00 | |
234 Purchases of goods (including customs duties) | 4 968.00 | 2 916.00 | 4 968.00 | |
238 Purchases of raw materials and other supplies (including royalties | 338.00 | 230.00 | 338.00 | |
242 Other external expenses | 12 337.00 | 11 793.00 | 12 337.00 | |
244 Taxes, duties and similar payments | 4 053.00 | 4 403.00 | 4 053.00 | |
250 Staff compensation | 39 678.00 | 41 122.00 | 39 678.00 | |
252 Social security contributions | 9 325.00 | 4 045.00 | 9 325.00 | |
254 Depreciation and amortization | 2 851.00 | 2 267.00 | 2 851.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 73 554.00 | 66 775.00 | 73 554.00 | |
270 Operating profit | 16 462.00 | 8 215.00 | 16 462.00 | |
294 Financial expenses | 230.00 | 351.00 | 230.00 | |
306 Income tax's | 2 347.00 | 961.00 | 2 347.00 | |
310 Profit or loss | 13 886.00 | 6 903.00 | 13 886.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 29 172.00 | 29 172.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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