Grow your business safely with House Of Nails
All the information you need about House Of Nails to develop and secure your business in France
H
HOME >
CORPORATES
>
House Of Nails >
BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : House Of Nails
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | House Of Nails |
| Siren | 811903533 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 8772 |
| Management number | 2015B12424 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 161.00 | 5 957.00 | 34 204.00 | 40 161.00 |
044 Total Fixed Assets | 40 161.00 | 5 957.00 | 34 204.00 | 40 161.00 |
060 Merchandise inventory | 3 230.00 | 3 230.00 | 3 230.00 | |
068 Receivables – Trade and related accounts | 1 336.00 | 1 336.00 | 1 336.00 | |
072 Receivables – Other | 11 747.00 | 11 747.00 | 11 747.00 | |
084 Cash | 29 581.00 | 29 581.00 | 29 581.00 | |
096 Total Current Assets + Prepaid Expenses | 45 894.00 | 45 894.00 | 45 894.00 | |
110 Total Assets | 86 055.00 | 5 957.00 | 80 097.00 | 86 055.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14 901.00 | |||
136 Profit for the Year | 6 027.00 | |||
142 Total Equity - Total I | -3 874.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 3 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 581.00 | |||
172 Other debts | 80 248.00 | |||
176 Total debts | 83 971.00 | |||
180 Liabilities Total | 80 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 587.00 | 3 587.00 | ||
217 Production of services sold - Export | 550.00 | 550.00 | ||
218 Production of services sold - France | 69 067.00 | 69 067.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 72 689.00 | 72 689.00 | ||
234 Purchases of goods (including customs duties) | 16 054.00 | 16 054.00 | ||
236 Inventory change (goods) | -3 230.00 | -3 230.00 | ||
242 Other external expenses | 36 347.00 | 36 347.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
250 Staff compensation | 12 207.00 | 12 207.00 | ||
252 Social security contributions | 945.00 | 945.00 | ||
254 Depreciation and amortization | 4 016.00 | 4 016.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 66 663.00 | 66 663.00 | ||
270 Operating profit | 6 027.00 | 6 027.00 | ||
310 Profit or loss | 6 027.00 | 6 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 161.00 | 40 161.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 421.00 | 14 421.00 | ||
378 Amount of deductible VAT on goods and services | 13 086.00 | 13 086.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
