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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : BEAUTE NAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2015-12-31 | Simplified |
| Name | BEAUTE NAIL |
| Siren | 805084878 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 46188 |
| Management number | 2014B07532 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 501.00 | 1 115.00 | 3 386.00 | 4 501.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 13 501.00 | 1 115.00 | 12 386.00 | 13 501.00 |
064 Advances and down payments on orders | 259.00 | 259.00 | 259.00 | |
072 Receivables – Other | 828.00 | 828.00 | 828.00 | |
084 Cash | 2 409.00 | 2 409.00 | 2 409.00 | |
092 Prepaid expenses | 1 580.00 | 1 580.00 | 1 580.00 | |
096 Total Current Assets + Prepaid Expenses | 5 076.00 | 5 076.00 | 5 076.00 | |
110 Total Assets | 18 577.00 | 1 115.00 | 17 462.00 | 18 577.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 343.00 | |||
136 Profit for the Year | -16 343.00 | |||
142 Total Equity - Total I | -15 343.00 | |||
166 Suppliers and related accounts | 3 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 046.00 | |||
172 Other debts | 29 405.00 | |||
176 Total debts | 32 805.00 | |||
180 Liabilities Total | 17 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 048.00 | 36 048.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 048.00 | 36 048.00 | ||
242 Other external expenses | 36 286.00 | 36 286.00 | ||
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 542.00 | 542.00 | ||
250 Staff compensation | 13 126.00 | 13 126.00 | ||
252 Social security contributions | 1 322.00 | 1 322.00 | ||
254 Depreciation and amortization | 1 115.00 | 1 115.00 | ||
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 52 391.00 | 52 391.00 | ||
270 Operating profit | -16 343.00 | -16 343.00 | ||
290 Exceptional income | 13 426.00 | 13 426.00 | ||
310 Profit or loss | -16 343.00 | -16 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 501.00 | 4 501.00 | ||
482 INCREASES Financial Assets | 9 000.00 | 9 000.00 | ||
490 Total Fixed Assets (Gross Value) | 13 501.00 | 13 501.00 | ||
492 Total Fixed Assets (Increases) | 13 501.00 | 13 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 210.00 | 7 210.00 | ||
378 Amount of deductible VAT on goods and services | 3 188.00 | 3 188.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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