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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : DIVA NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | DIVA NAILS |
| Siren | 503685943 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 92314 |
| Management number | 2008B08732 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 1 814.00 | 1 814.00 | 1 814.00 | |
028 Tangible Assets | 31 909.00 | 11 003.00 | 20 906.00 | 31 909.00 |
044 Total Fixed Assets | 43 723.00 | 12 817.00 | 30 906.00 | 43 723.00 |
050 Raw materials, supplies, in progress | 642.00 | 642.00 | 642.00 | |
072 Receivables – Other | 2 895.00 | 2 895.00 | 2 895.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 42 226.00 | 42 226.00 | 42 226.00 | |
088 Cash | 1 595.00 | |||
096 Total Current Assets + Prepaid Expenses | 47 360.00 | 47 360.00 | 47 360.00 | |
110 Total Assets | 91 083.00 | 12 817.00 | 78 266.00 | 91 083.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 49 149.00 | |||
136 Profit for the Year | 4 483.00 | |||
142 Total Equity - Total I | 58 032.00 | |||
166 Suppliers and related accounts | 407.00 | |||
172 Other debts | 19 826.00 | |||
176 Total debts | 20 234.00 | |||
180 Liabilities Total | 78 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 656.00 | 117 455.00 | 109 656.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 109 666.00 | 117 460.00 | 109 666.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 105.00 | 2 520.00 | 3 105.00 | |
240 Inventory changes (raw materials and supplies) | 161.00 | 495.00 | 161.00 | |
242 Other external expenses | 32 317.00 | 33 227.00 | 32 317.00 | |
244 Taxes, duties and similar payments | 2 853.00 | 2 103.00 | 2 853.00 | |
250 Staff compensation | 54 011.00 | 55 289.00 | 54 011.00 | |
252 Social security contributions | 9 848.00 | 9 248.00 | 9 848.00 | |
254 Depreciation and amortization | 2 039.00 | 711.00 | 2 039.00 | |
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 104 365.00 | 103 594.00 | 104 365.00 | |
270 Operating profit | 5 302.00 | 13 866.00 | 5 302.00 | |
294 Financial expenses | 329.00 | 301.00 | 329.00 | |
306 Income tax's | 490.00 | 1 746.00 | 490.00 | |
310 Profit or loss | 4 483.00 | 11 819.00 | 4 483.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 373.00 | 19 373.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 568.00 | 3 568.00 | ||
490 Total Fixed Assets (Gross Value) | 20 782.00 | 20 782.00 | ||
492 Total Fixed Assets (Increases) | 22 941.00 | 22 941.00 | ||
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