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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : FASHION BAR A ONGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| Name | FASHION BAR A ONGLES |
| Siren | 829721372 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8386 |
| Management number | 2017B04879 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 600.00 | 1 176.00 | 3 424.00 | 4 600.00 |
044 Total Fixed Assets | 4 600.00 | 1 176.00 | 3 424.00 | 4 600.00 |
072 Receivables – Other | 3 661.00 | 3 661.00 | 3 661.00 | |
084 Cash | 13 541.00 | 13 541.00 | 13 541.00 | |
096 Total Current Assets + Prepaid Expenses | 17 202.00 | 17 202.00 | 17 202.00 | |
110 Total Assets | 21 802.00 | 1 176.00 | 20 627.00 | 21 802.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -1 967.00 | |||
142 Total Equity - Total I | 2 033.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 557.00 | |||
172 Other debts | 18 470.00 | |||
176 Total debts | 18 594.00 | |||
180 Liabilities Total | 20 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 834.00 | 109 834.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 109 846.00 | 109 846.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 831.00 | 7 831.00 | ||
242 Other external expenses | 40 731.00 | 40 731.00 | ||
243 (including business tax) | 803.00 | 803.00 | ||
244 Taxes, duties and similar payments | 1 550.00 | 1 550.00 | ||
250 Staff compensation | 57 518.00 | 57 518.00 | ||
252 Social security contributions | 2 911.00 | 2 911.00 | ||
254 Depreciation and amortization | 1 176.00 | 1 176.00 | ||
264 Total operating expenses | 111 718.00 | 111 718.00 | ||
270 Operating profit | -1 872.00 | -1 872.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
310 Profit or loss | -1 967.00 | -1 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 600.00 | 4 600.00 | ||
492 Total Fixed Assets (Increases) | 4 600.00 | 4 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 451.00 | 3 451.00 | ||
378 Amount of deductible VAT on goods and services | 21 967.00 | 21 967.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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