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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : AGAL. BEAUTY.NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-09-02 | Public | 2019-12-31 | Simplified |
| 2021-06-15 | Public | 2018-12-31 | Simplified |
| 2019-06-25 | Public | 2017-12-31 | Simplified |
| 2018-07-25 | Public | 2016-12-31 | Simplified |
| Name | AGAL. BEAUTY.NAILS |
| Siren | 808771612 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 13851 |
| Management number | 2015B00080 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 200.00 | 11 200.00 | 11 200.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
072 Receivables – Other | 3 177.00 | 3 177.00 | 3 177.00 | |
084 Cash | 3 184.00 | 3 184.00 | 3 184.00 | |
096 Total Current Assets + Prepaid Expenses | 6 361.00 | 6 361.00 | 6 361.00 | |
110 Total Assets | 19 361.00 | 19 361.00 | 19 361.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 944.00 | |||
136 Profit for the Year | -10 947.00 | |||
142 Total Equity - Total I | -23 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 347.00 | |||
172 Other debts | 43 251.00 | |||
176 Total debts | 43 251.00 | |||
180 Liabilities Total | 19 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 419.00 | 75 419.00 | ||
232 Total operating income excluding VAT | 75 419.00 | 75 419.00 | ||
242 Other external expenses | 26 212.00 | 26 212.00 | ||
243 (including business tax) | -4 561.00 | -4 561.00 | ||
244 Taxes, duties and similar payments | 2 876.00 | 2 876.00 | ||
250 Staff compensation | 51 365.00 | 51 365.00 | ||
252 Social security contributions | 5 685.00 | 5 685.00 | ||
264 Total operating expenses | 86 138.00 | 86 138.00 | ||
270 Operating profit | -10 719.00 | -10 719.00 | ||
294 Financial expenses | 228.00 | 228.00 | ||
310 Profit or loss | -10 947.00 | -10 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 000.00 | 13 000.00 | ||
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