Grow your business safely with NEIGE BEAUTE NAILS
All the information you need about NEIGE BEAUTE NAILS to develop and secure your business in France
N
HOME >
CORPORATES
>
NEIGE BEAUTE NAILS >
BALANCE SHEET (
2018-08-06)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 76740 |
| 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 | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
068 Receivables – Trade and related accounts | 312.00 | 312.00 | 312.00 | |
084 Cash | 21 252.00 | 21 252.00 | 21 252.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 21 639.00 | 21 639.00 | 21 639.00 | |
110 Total Assets | 75 705.00 | 5 781.00 | 69 924.00 | 75 705.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 560.00 | |||
136 Profit for the Year | 6 959.00 | |||
142 Total Equity - Total I | 11 519.00 | |||
166 Suppliers and related accounts | 1 826.00 | |||
172 Other debts | 56 579.00 | |||
176 Total debts | 58 405.00 | |||
180 Liabilities Total | 69 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 857.00 | 20 857.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 20 879.00 | 20 879.00 | ||
242 Other external expenses | 11 020.00 | 11 020.00 | ||
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 788.00 | 788.00 | ||
250 Staff compensation | 776.00 | 776.00 | ||
252 Social security contributions | 108.00 | 108.00 | ||
264 Total operating expenses | 12 692.00 | 12 692.00 | ||
270 Operating profit | 8 187.00 | 8 187.00 | ||
306 Income tax's | 1 228.00 | 1 228.00 | ||
310 Profit or loss | 6 959.00 | 6 959.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 171.00 | 4 171.00 | ||
378 Amount of deductible VAT on goods and services | 316.00 | 316.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
