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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : MENIL NAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MENIL NAIL |
| Siren | 520772096 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 14729 |
| Management number | 2013B01584 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 41 347.00 | 14 562.00 | 26 785.00 | 41 347.00 |
040 Financial Assets | 699.00 | 699.00 | 699.00 | |
044 Total Fixed Assets | 57 046.00 | 14 562.00 | 42 483.00 | 57 046.00 |
060 Merchandise inventory | 1 539.00 | 1 539.00 | 1 539.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 22 646.00 | 22 646.00 | 22 646.00 | |
088 Cash | 4 354.00 | 4 354.00 | 4 354.00 | |
096 Total Current Assets + Prepaid Expenses | 28 622.00 | 28 622.00 | 28 622.00 | |
110 Total Assets | 85 668.00 | 14 562.00 | 71 105.00 | 85 668.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 24 492.00 | |||
136 Profit for the Year | 11 305.00 | |||
142 Total Equity - Total I | 41 297.00 | |||
156 Loans and similar debts | 17 930.00 | |||
166 Suppliers and related accounts | 258.00 | |||
172 Other debts | 11 620.00 | |||
176 Total debts | 29 808.00 | |||
180 Liabilities Total | 71 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 264.00 | 90 015.00 | 107 264.00 | |
230 Other income | 9.00 | 2.00 | 9.00 | |
232 Total operating income excluding VAT | 107 274.00 | 90 016.00 | 107 274.00 | |
234 Purchases of goods (including customs duties) | 5 456.00 | 4 968.00 | 5 456.00 | |
238 Purchases of raw materials and other supplies (including royalties | 673.00 | 338.00 | 673.00 | |
242 Other external expenses | 17 561.00 | 12 337.00 | 17 561.00 | |
244 Taxes, duties and similar payments | 5 997.00 | 4 053.00 | 5 997.00 | |
250 Staff compensation | 44 772.00 | 39 678.00 | 44 772.00 | |
252 Social security contributions | 14 209.00 | 9 325.00 | 14 209.00 | |
254 Depreciation and amortization | 5 015.00 | 2 851.00 | 5 015.00 | |
264 Total operating expenses | 93 685.00 | 73 554.00 | 93 685.00 | |
270 Operating profit | 13 589.00 | 16 462.00 | 13 589.00 | |
294 Financial expenses | 361.00 | 230.00 | 361.00 | |
306 Income tax's | 1 923.00 | 2 347.00 | 1 923.00 | |
310 Profit or loss | 11 305.00 | 13 886.00 | 11 305.00 | |
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