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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : SOCIETE FAIRY NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE FAIRY NAILS |
| Siren | 803335371 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 22764 |
| Management number | 2014B03081 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
014 Intangible Assets - Other | 7 383.00 | 3 787.00 | 3 596.00 | 7 383.00 |
028 Tangible Assets | 7 112.00 | 1 829.00 | 5 283.00 | 7 112.00 |
040 Financial Assets | 4 223.00 | 4 223.00 | 4 223.00 | |
044 Total Fixed Assets | 29 718.00 | 5 617.00 | 24 102.00 | 29 718.00 |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 1 895.00 | 1 895.00 | 1 895.00 | |
084 Cash | 8 989.00 | 8 989.00 | 8 989.00 | |
092 Prepaid expenses | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 11 644.00 | 11 644.00 | 11 644.00 | |
110 Total Assets | 41 363.00 | 5 617.00 | 35 746.00 | 41 363.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 6 029.00 | |||
136 Profit for the Year | 1 497.00 | |||
142 Total Equity - Total I | 11 526.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 962.00 | |||
172 Other debts | 22 545.00 | |||
176 Total debts | 24 220.00 | |||
180 Liabilities Total | 35 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 040.00 | 23 735.00 | 32 040.00 | |
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 33 040.00 | 23 735.00 | 33 040.00 | |
234 Purchases of goods (including customs duties) | 1 545.00 | 1 413.00 | 1 545.00 | |
236 Inventory change (goods) | -110.00 | 20.00 | -110.00 | |
242 Other external expenses | 12 241.00 | 11 609.00 | 12 241.00 | |
243 (including business tax) | 1 271.00 | 1 271.00 | ||
244 Taxes, duties and similar payments | 1 740.00 | 848.00 | 1 740.00 | |
250 Staff compensation | 13 157.00 | 13 157.00 | ||
252 Social security contributions | 664.00 | 664.00 | ||
254 Depreciation and amortization | 2 188.00 | 2 188.00 | 2 188.00 | |
264 Total operating expenses | 31 424.00 | 16 078.00 | 31 424.00 | |
270 Operating profit | 1 616.00 | 7 657.00 | 1 616.00 | |
294 Financial expenses | -10.00 | 56.00 | -10.00 | |
306 Income tax's | 129.00 | 1 140.00 | 129.00 | |
310 Profit or loss | 1 497.00 | 6 461.00 | 1 497.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 100.00 | 1 100.00 | ||
490 Total Fixed Assets (Gross Value) | 28 618.00 | 28 618.00 | ||
492 Total Fixed Assets (Increases) | 1 100.00 | 1 100.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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