Grow your business safely with PERFECT NAILS
All the information you need about PERFECT NAILS to develop and secure your business in France
P
HOME >
CORPORATES
>
PERFECT NAILS >
BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : PERFECT NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2021-03-31 | Simplified |
| 2021-07-02 | Public | 2020-03-31 | Simplified |
| 2020-05-27 | Public | 2019-03-31 | Simplified |
| 2019-02-20 | Public | 2018-03-31 | Simplified |
| Name | PERFECT NAILS |
| Siren | 828555946 |
| Closing | 2018-03-31 |
| Registry code | 1304 |
| Registration number | 426 |
| Management number | 2017B00392 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 MIRAMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 000.00 | 71 000.00 | 71 000.00 | |
014 Intangible Assets - Other | 6 022.00 | 2 007.00 | 4 015.00 | 6 022.00 |
028 Tangible Assets | 4 000.00 | 975.00 | 3 025.00 | 4 000.00 |
044 Total Fixed Assets | 81 022.00 | 2 982.00 | 78 040.00 | 81 022.00 |
050 Raw materials, supplies, in progress | 4 139.00 | 4 139.00 | 4 139.00 | |
060 Merchandise inventory | 320.00 | 320.00 | 320.00 | |
072 Receivables – Other | 3 189.00 | 3 189.00 | 3 189.00 | |
084 Cash | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 8 078.00 | 8 078.00 | 8 078.00 | |
110 Total Assets | 89 099.00 | 2 982.00 | 86 117.00 | 89 099.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 182.00 | |||
142 Total Equity - Total I | 11 182.00 | |||
156 Loans and similar debts | 60 391.00 | |||
166 Suppliers and related accounts | 1 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 863.00 | |||
172 Other debts | 13 157.00 | |||
176 Total debts | 74 935.00 | |||
180 Liabilities Total | 86 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 690.00 | 690.00 | ||
218 Production of services sold - France | 83 196.00 | 83 196.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 84 402.00 | 84 402.00 | ||
234 Purchases of goods (including customs duties) | 200.00 | 200.00 | ||
236 Inventory change (goods) | -320.00 | -320.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 266.00 | 16 266.00 | ||
240 Inventory changes (raw materials and supplies) | -4 139.00 | -4 139.00 | ||
242 Other external expenses | 26 055.00 | 26 055.00 | ||
243 (including business tax) | 864.00 | 864.00 | ||
244 Taxes, duties and similar payments | 997.00 | 997.00 | ||
250 Staff compensation | 38 587.00 | 38 587.00 | ||
252 Social security contributions | 1 289.00 | 1 289.00 | ||
254 Depreciation and amortization | 2 982.00 | 2 982.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 81 925.00 | 81 925.00 | ||
270 Operating profit | 2 476.00 | 2 476.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 1 179.00 | 1 179.00 | ||
300 Exceptional expenses | 114.00 | 114.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 1 182.00 | 1 182.00 | ||
all companies in France
Complete and comprehensive database.
