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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : ELEGANCE NAIL AND BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-03-31 | Simplified |
| 2020-01-23 | Public | 2019-03-31 | Simplified |
| 2018-10-26 | Public | 2018-03-31 | Simplified |
| Name | ELEGANCE NAIL AND BEAUTY |
| Siren | 819935255 |
| Closing | 2018-03-31 |
| Registry code | 9401 |
| Registration number | 18944 |
| Management number | 2016B02472 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 917.00 | 250.00 | 667.00 | 917.00 |
040 Financial Assets | 8 549.00 | 8 549.00 | 8 549.00 | |
044 Total Fixed Assets | 9 466.00 | 250.00 | 9 216.00 | 9 466.00 |
072 Receivables – Other | 5 584.00 | 5 584.00 | 5 584.00 | |
084 Cash | 19 422.00 | 19 422.00 | 19 422.00 | |
096 Total Current Assets + Prepaid Expenses | 25 007.00 | 25 007.00 | 25 007.00 | |
110 Total Assets | 34 472.00 | 250.00 | 34 222.00 | 34 472.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -15 194.00 | |||
136 Profit for the Year | 2 051.00 | |||
142 Total Equity - Total I | -3 143.00 | |||
166 Suppliers and related accounts | 2 359.00 | |||
172 Other debts | 35 006.00 | |||
176 Total debts | 37 365.00 | |||
180 Liabilities Total | 34 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 201.00 | 97 201.00 | ||
232 Total operating income excluding VAT | 97 201.00 | 97 201.00 | ||
240 Inventory changes (raw materials and supplies) | 737.00 | 737.00 | ||
242 Other external expenses | 36 601.00 | 36 601.00 | ||
244 Taxes, duties and similar payments | 1 261.00 | 1 261.00 | ||
250 Staff compensation | 46 606.00 | 46 606.00 | ||
252 Social security contributions | 9 265.00 | 9 265.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
262 Other expenses | 136.00 | 136.00 | ||
264 Total operating expenses | 94 788.00 | 94 788.00 | ||
270 Operating profit | 2 413.00 | 2 413.00 | ||
306 Income tax's | 362.00 | 362.00 | ||
310 Profit or loss | 2 051.00 | 2 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 466.00 | 9 466.00 | ||
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