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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : NEIGE BEAUTE NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2018-05-15 | Public | 2016-12-31 | Simplified |
| Name | NEIGE BEAUTE NAILS |
| Siren | 520990870 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30752 |
| Management number | 2010B06378 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 4 181.00 | 4 181.00 | 4 181.00 | |
040 Financial Assets | 3 285.00 | 3 285.00 | 3 285.00 | |
044 Total Fixed Assets | 54 066.00 | 5 781.00 | 48 285.00 | 54 066.00 |
072 Receivables – Other | 527.00 | 527.00 | 527.00 | |
084 Cash | 16 450.00 | 16 450.00 | 16 450.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 17 050.00 | 17 050.00 | 17 050.00 | |
110 Total Assets | 71 116.00 | 5 781.00 | 65 335.00 | 71 116.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 574.00 | |||
136 Profit for the Year | 10 134.00 | |||
142 Total Equity - Total I | 4 560.00 | |||
166 Suppliers and related accounts | 1 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 188.00 | |||
172 Other debts | 55 811.00 | |||
176 Total debts | 57 765.00 | |||
180 Liabilities Total | 62 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 134.00 | 23 134.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 23 145.00 | 23 145.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 313.00 | 313.00 | ||
242 Other external expenses | 11 353.00 | 11 353.00 | ||
244 Taxes, duties and similar payments | 683.00 | 683.00 | ||
264 Total operating expenses | 12 349.00 | 12 349.00 | ||
270 Operating profit | 10 796.00 | 10 796.00 | ||
306 Income tax's | 661.00 | 661.00 | ||
310 Profit or loss | 10 135.00 | 10 135.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 627.00 | 4 627.00 | ||
378 Amount of deductible VAT on goods and services | 434.00 | 434.00 | ||
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