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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : LIN'S NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2020-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | LIN'S NAILS |
| Siren | 823221841 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 13652 |
| Management number | 2016B05806 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 827.00 | 1 022.00 | 2 805.00 | 3 827.00 |
044 Total Fixed Assets | 3 827.00 | 1 022.00 | 2 805.00 | 3 827.00 |
050 Raw materials, supplies, in progress | 54.00 | 54.00 | 54.00 | |
064 Advances and down payments on orders | 385.00 | 385.00 | 385.00 | |
072 Receivables – Other | 899.00 | 899.00 | 899.00 | |
084 Cash | 1 352.00 | 1 352.00 | 1 352.00 | |
096 Total Current Assets + Prepaid Expenses | 2 691.00 | 2 691.00 | 2 691.00 | |
110 Total Assets | 6 519.00 | 1 022.00 | 5 496.00 | 6 519.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -13 552.00 | |||
136 Profit for the Year | 1 661.00 | |||
142 Total Equity - Total I | -9 891.00 | |||
166 Suppliers and related accounts | 1 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 585.00 | |||
172 Other debts | 14 320.00 | |||
176 Total debts | 15 387.00 | |||
180 Liabilities Total | 5 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 001.00 | 37 001.00 | ||
226 Operating subsidies received | 1 714.00 | 1 714.00 | ||
232 Total operating income excluding VAT | 38 716.00 | 38 716.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 285.00 | 285.00 | ||
240 Inventory changes (raw materials and supplies) | 158.00 | 158.00 | ||
242 Other external expenses | 20 301.00 | 20 301.00 | ||
243 (including business tax) | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 1 218.00 | 1 218.00 | ||
250 Staff compensation | 12 070.00 | 12 070.00 | ||
252 Social security contributions | 2 123.00 | 2 123.00 | ||
254 Depreciation and amortization | 783.00 | 783.00 | ||
264 Total operating expenses | 36 940.00 | 36 940.00 | ||
270 Operating profit | 1 775.00 | 1 775.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | 1 661.00 | 1 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 827.00 | 3 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 400.00 | 7 400.00 | ||
378 Amount of deductible VAT on goods and services | 597.00 | 597.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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