Grow your business safely with NAILS BEAUTE 81
All the information you need about NAILS BEAUTE 81 to develop and secure your business in France
N
HOME >
CORPORATES
>
NAILS BEAUTE 81 >
BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : NAILS BEAUTE 81
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | NAILS BEAUTE 81 |
| Siren | 750313256 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15546 |
| Management number | 2015B01328 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 988.00 | 948.00 | 40.00 | 988.00 |
040 Financial Assets | 6 110.00 | 6 110.00 | 6 110.00 | |
044 Total Fixed Assets | 7 098.00 | 948.00 | 6 150.00 | 7 098.00 |
072 Receivables – Other | 950.00 | 950.00 | 950.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 21 022.00 | 21 022.00 | 21 022.00 | |
096 Total Current Assets + Prepaid Expenses | 21 988.00 | 21 988.00 | 21 988.00 | |
110 Total Assets | 29 086.00 | 948.00 | 28 138.00 | 29 086.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -6 285.00 | |||
136 Profit for the Year | 6 405.00 | |||
142 Total Equity - Total I | 620.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 138.00 | |||
172 Other debts | 26 942.00 | |||
176 Total debts | 27 518.00 | |||
180 Liabilities Total | 28 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 972.00 | 60 972.00 | ||
232 Total operating income excluding VAT | 60 972.00 | 60 972.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 737.00 | 2 737.00 | ||
242 Other external expenses | 16 768.00 | 16 768.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
250 Staff compensation | 26 967.00 | 26 967.00 | ||
252 Social security contributions | 7 971.00 | 7 971.00 | ||
264 Total operating expenses | 54 568.00 | 54 568.00 | ||
270 Operating profit | 6 405.00 | 6 405.00 | ||
310 Profit or loss | 6 405.00 | 6 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 098.00 | 7 098.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 194.00 | 12 194.00 | ||
378 Amount of deductible VAT on goods and services | 2 838.00 | 2 838.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
