Grow your business safely with SHOPNAILS DIFFUSION
All the information you need about SHOPNAILS DIFFUSION to develop and secure your business in France
S
HOME >
CORPORATES
>
SHOPNAILS DIFFUSION >
BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : SHOPNAILS DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| 2017-04-12 | Public | 2015-12-31 | Simplified |
| Name | SHOPNAILS DIFFUSION |
| Siren | 790555387 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2018/000031 |
| Management number | 2013B00013 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 427.00 | 427.00 | 427.00 | |
044 Total Fixed Assets | 427.00 | 427.00 | 427.00 | |
060 Merchandise inventory | 10 618.00 | 10 618.00 | 10 618.00 | |
068 Receivables – Trade and related accounts | 1 136.00 | 1 136.00 | 1 136.00 | |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 2 941.00 | 2 941.00 | 2 941.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 14 920.00 | 14 920.00 | 14 920.00 | |
110 Total Assets | 15 347.00 | 427.00 | 14 920.00 | 15 347.00 |
120 Share or Individual Capital | 5 000.00 | |||
142 Total Equity - Total I | 5 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 746.00 | |||
172 Other debts | 9 920.00 | |||
176 Total debts | 9 920.00 | |||
180 Liabilities Total | 14 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 348.00 | 1 348.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 1 353.00 | 1 353.00 | ||
236 Inventory change (goods) | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 1 358.00 | 1 358.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 243.00 | 243.00 | ||
254 Depreciation and amortization | 108.00 | 108.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 710.00 | 2 710.00 | ||
270 Operating profit | -1 357.00 | -1 357.00 | ||
290 Exceptional income | 1 357.00 | 1 357.00 | ||
all companies in France
Complete and comprehensive database.
