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BALANCE SHEET (
2017-09-05)
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 | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 8618 |
| Management number | 2014B01337 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes Mirabeau |
| 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 |
050 Raw materials, supplies, in progress | 574.00 | 574.00 | 574.00 | |
064 Advances and down payments on orders | 397.00 | 397.00 | 397.00 | |
072 Receivables – Other | 950.00 | 950.00 | 950.00 | |
084 Cash | 3 901.00 | 3 901.00 | 3 901.00 | |
096 Total Current Assets + Prepaid Expenses | 5 821.00 | 5 821.00 | 5 821.00 | |
110 Total Assets | 6 106.00 | 135.00 | 5 971.00 | 6 106.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -2 928.00 | |||
136 Profit for the Year | 4 047.00 | |||
142 Total Equity - Total I | 1 419.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 292.00 | |||
172 Other debts | 3 079.00 | |||
176 Total debts | 4 552.00 | |||
180 Liabilities Total | 5 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 532.00 | 20 165.00 | 30 532.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 534.00 | 20 165.00 | 30 534.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 020.00 | 7 554.00 | 5 020.00 | |
240 Inventory changes (raw materials and supplies) | -574.00 | -574.00 | ||
242 Other external expenses | 8 246.00 | 12 257.00 | 8 246.00 | |
244 Taxes, duties and similar payments | 839.00 | 586.00 | 839.00 | |
250 Staff compensation | 9 132.00 | 1 848.00 | 9 132.00 | |
252 Social security contributions | 3 617.00 | 711.00 | 3 617.00 | |
254 Depreciation and amortization | 135.00 | |||
262 Other expenses | 8.00 | 1.00 | 8.00 | |
264 Total operating expenses | 26 288.00 | 23 093.00 | 26 288.00 | |
270 Operating profit | 4 245.00 | -2 928.00 | 4 245.00 | |
306 Income tax's | 198.00 | 198.00 | ||
310 Profit or loss | 4 047.00 | -2 928.00 | 4 047.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 285.00 | 285.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 107.00 | 6 107.00 | ||
378 Amount of deductible VAT on goods and services | 2 401.00 | 2 401.00 | ||
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