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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : GAELLE BERGAUT ESTHETIQUE NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2018-09-03 | Public | 2015-12-31 | Simplified |
| Name | GAELLE BERGAUT ESTHETIQUE NAILS |
| Siren | 814960548 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 17655 |
| Management number | 2015B04740 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 ST MEDARD EN JALLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 417.00 | 3 417.00 | 3 417.00 | |
084 Cash | 5 700.00 | 5 700.00 | 5 700.00 | |
096 Total Current Assets + Prepaid Expenses | 9 117.00 | 9 117.00 | 9 117.00 | |
110 Total Assets | 9 117.00 | 9 117.00 | 9 117.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 199.00 | |||
142 Total Equity - Total I | 3 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 949.00 | |||
172 Other debts | 5 918.00 | |||
176 Total debts | 5 918.00 | |||
180 Liabilities Total | 9 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75.00 | 75.00 | ||
218 Production of services sold - France | 4 676.00 | 4 676.00 | ||
232 Total operating income excluding VAT | 4 751.00 | 4 751.00 | ||
234 Purchases of goods (including customs duties) | 64.00 | 64.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 026.00 | 4 026.00 | ||
240 Inventory changes (raw materials and supplies) | -3 417.00 | -3 417.00 | ||
242 Other external expenses | 1 485.00 | 1 485.00 | ||
244 Taxes, duties and similar payments | 85.00 | 85.00 | ||
252 Social security contributions | 1 098.00 | 1 098.00 | ||
264 Total operating expenses | 3 342.00 | 3 342.00 | ||
270 Operating profit | 1 410.00 | 1 410.00 | ||
306 Income tax's | 211.00 | 211.00 | ||
310 Profit or loss | 1 199.00 | 1 199.00 | ||
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