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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : PALACE NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | PALACE NAILS |
| Siren | 518228259 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 10659 |
| Management number | 2009B21623 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 198.00 | 4 198.00 | 4 198.00 | |
040 Financial Assets | 4 040.00 | 4 040.00 | 4 040.00 | |
044 Total Fixed Assets | 8 238.00 | 4 198.00 | 4 040.00 | 8 238.00 |
072 Receivables – Other | 967.00 | 967.00 | 967.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 4 794.00 | 4 794.00 | 4 794.00 | |
096 Total Current Assets + Prepaid Expenses | 5 781.00 | 5 781.00 | 5 781.00 | |
110 Total Assets | 14 019.00 | 4 198.00 | 9 821.00 | 14 019.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -22 754.00 | |||
136 Profit for the Year | 3 986.00 | |||
142 Total Equity - Total I | -10 768.00 | |||
166 Suppliers and related accounts | 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 298.00 | |||
172 Other debts | 20 197.00 | |||
176 Total debts | 20 589.00 | |||
180 Liabilities Total | 9 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 402.00 | 50 402.00 | ||
230 Other income | 479.00 | 479.00 | ||
232 Total operating income excluding VAT | 50 881.00 | 50 881.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 504.00 | 3 504.00 | ||
242 Other external expenses | 29 031.00 | 29 031.00 | ||
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 742.00 | 742.00 | ||
250 Staff compensation | 10 639.00 | 10 639.00 | ||
252 Social security contributions | 2 745.00 | 2 745.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 46 668.00 | 46 668.00 | ||
270 Operating profit | 4 213.00 | 4 213.00 | ||
280 Financial income | 268.00 | 268.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 488.00 | 488.00 | ||
310 Profit or loss | 3 986.00 | 3 986.00 | ||
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