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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : UNE HISTOIRE D ONGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| Name | UNE HISTOIRE D ONGLES |
| Siren | 828111401 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/001354 |
| Management number | 2017B00544 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 182.00 | 4 879.00 | 20 303.00 | 25 182.00 |
044 Total Fixed Assets | 25 182.00 | 4 879.00 | 20 303.00 | 25 182.00 |
060 Merchandise inventory | 670.00 | 670.00 | 670.00 | |
072 Receivables – Other | 1 068.00 | 1 068.00 | 1 068.00 | |
080 Sellable securities | 208.00 | 208.00 | 208.00 | |
084 Cash | 5 116.00 | 5 116.00 | 5 116.00 | |
096 Total Current Assets + Prepaid Expenses | 7 061.00 | 7 061.00 | 7 061.00 | |
110 Total Assets | 32 243.00 | 4 879.00 | 27 364.00 | 32 243.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 793.00 | |||
142 Total Equity - Total I | 6 793.00 | |||
166 Suppliers and related accounts | 3 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 118.00 | |||
172 Other debts | 16 619.00 | |||
176 Total debts | 20 572.00 | |||
180 Liabilities Total | 27 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 357.00 | 63 357.00 | ||
230 Other income | 693.00 | 693.00 | ||
232 Total operating income excluding VAT | 64 050.00 | 64 050.00 | ||
236 Inventory change (goods) | -670.00 | -670.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 853.00 | 11 853.00 | ||
242 Other external expenses | 29 104.00 | 29 104.00 | ||
244 Taxes, duties and similar payments | 15.00 | 15.00 | ||
250 Staff compensation | 9 764.00 | 9 764.00 | ||
252 Social security contributions | 2 263.00 | 2 263.00 | ||
254 Depreciation and amortization | 4 879.00 | 4 879.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 209.00 | 57 209.00 | ||
270 Operating profit | 6 841.00 | 6 841.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 1 026.00 | 1 026.00 | ||
310 Profit or loss | 5 793.00 | 5 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 182.00 | 25 182.00 | ||
492 Total Fixed Assets (Increases) | 25 182.00 | 25 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 930.00 | 12 930.00 | ||
378 Amount of deductible VAT on goods and services | 6 582.00 | 6 582.00 | ||
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