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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : HT NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | HT NAILS |
| Siren | 814927455 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1299 |
| Management number | 2015B09323 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 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 | |
040 Financial Assets | 6 010.00 | 6 010.00 | 6 010.00 | |
044 Total Fixed Assets | 21 010.00 | 21 010.00 | 21 010.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 28 059.00 | 28 059.00 | 28 059.00 | |
096 Total Current Assets + Prepaid Expenses | 28 135.00 | 28 135.00 | 28 135.00 | |
110 Total Assets | 49 145.00 | 49 145.00 | 49 145.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 461.00 | |||
136 Profit for the Year | 19 404.00 | |||
142 Total Equity - Total I | 12 943.00 | |||
166 Suppliers and related accounts | 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 360.00 | |||
172 Other debts | 35 243.00 | |||
176 Total debts | 36 202.00 | |||
180 Liabilities Total | 49 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 015.00 | 73 015.00 | ||
232 Total operating income excluding VAT | 73 015.00 | 73 015.00 | ||
242 Other external expenses | 22 790.00 | 22 790.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 1 048.00 | 1 048.00 | ||
250 Staff compensation | 22 924.00 | 22 924.00 | ||
252 Social security contributions | 4 600.00 | 4 600.00 | ||
262 Other expenses | 303.00 | 303.00 | ||
264 Total operating expenses | 51 665.00 | 51 665.00 | ||
270 Operating profit | 21 350.00 | 21 350.00 | ||
306 Income tax's | 1 946.00 | 1 946.00 | ||
310 Profit or loss | 19 404.00 | 19 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 000.00 | 21 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 603.00 | 14 603.00 | ||
378 Amount of deductible VAT on goods and services | 2 036.00 | 2 036.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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