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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : SOCIETE FAIRY NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE FAIRY NAILS |
| Siren | 803335371 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 13064 |
| Management number | 2014B03081 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
014 Intangible Assets - Other | 7 383.00 | 5 264.00 | 2 119.00 | 7 383.00 |
028 Tangible Assets | 7 112.00 | 2 541.00 | 4 572.00 | 7 112.00 |
040 Financial Assets | 4 223.00 | 4 223.00 | 4 223.00 | |
044 Total Fixed Assets | 29 718.00 | 7 805.00 | 21 914.00 | 29 718.00 |
060 Merchandise inventory | 380.00 | 380.00 | 380.00 | |
072 Receivables – Other | 1 911.00 | 1 911.00 | 1 911.00 | |
084 Cash | 4 147.00 | 4 147.00 | 4 147.00 | |
092 Prepaid expenses | 513.00 | 513.00 | 513.00 | |
096 Total Current Assets + Prepaid Expenses | 6 951.00 | 6 951.00 | 6 951.00 | |
110 Total Assets | 36 669.00 | 7 805.00 | 28 864.00 | 36 669.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 7 526.00 | |||
136 Profit for the Year | -1 929.00 | |||
142 Total Equity - Total I | 9 597.00 | |||
156 Loans and similar debts | 1 206.00 | |||
166 Suppliers and related accounts | 1 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 934.00 | |||
172 Other debts | 16 554.00 | |||
176 Total debts | 19 267.00 | |||
180 Liabilities Total | 28 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 183.00 | 32 040.00 | 32 183.00 | |
230 Other income | 2 013.00 | 1 000.00 | 2 013.00 | |
232 Total operating income excluding VAT | 34 196.00 | 33 040.00 | 34 196.00 | |
234 Purchases of goods (including customs duties) | 1 421.00 | 1 545.00 | 1 421.00 | |
236 Inventory change (goods) | -80.00 | -110.00 | -80.00 | |
242 Other external expenses | 11 724.00 | 12 241.00 | 11 724.00 | |
243 (including business tax) | 1 254.00 | 1 254.00 | ||
244 Taxes, duties and similar payments | 1 867.00 | 1 740.00 | 1 867.00 | |
250 Staff compensation | 18 087.00 | 13 157.00 | 18 087.00 | |
252 Social security contributions | 780.00 | 664.00 | 780.00 | |
254 Depreciation and amortization | 2 188.00 | 2 188.00 | 2 188.00 | |
264 Total operating expenses | 35 988.00 | 31 424.00 | 35 988.00 | |
270 Operating profit | -1 792.00 | 1 616.00 | -1 792.00 | |
294 Financial expenses | 138.00 | -10.00 | 138.00 | |
306 Income tax's | 129.00 | |||
310 Profit or loss | -1 929.00 | 1 497.00 | -1 929.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 718.00 | 29 718.00 | ||
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