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BALANCE SHEET (
2019-09-18)
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 | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/011265 |
| Management number | 2017B00544 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| 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 | 10 106.00 | 15 076.00 | 25 182.00 |
044 Total Fixed Assets | 25 182.00 | 10 106.00 | 15 076.00 | 25 182.00 |
060 Merchandise inventory | 1 651.00 | 1 651.00 | 1 651.00 | |
068 Receivables – Trade and related accounts | 269.00 | 269.00 | 269.00 | |
072 Receivables – Other | 2 698.00 | 2 698.00 | 2 698.00 | |
080 Sellable securities | 208.00 | 208.00 | 208.00 | |
084 Cash | 2 741.00 | 2 741.00 | 2 741.00 | |
096 Total Current Assets + Prepaid Expenses | 7 567.00 | 7 567.00 | 7 567.00 | |
110 Total Assets | 32 749.00 | 10 106.00 | 22 643.00 | 32 749.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 793.00 | |||
136 Profit for the Year | 1 162.00 | |||
142 Total Equity - Total I | 7 955.00 | |||
156 Loans and similar debts | 644.00 | |||
166 Suppliers and related accounts | 7 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 6 990.00 | |||
176 Total debts | 14 688.00 | |||
180 Liabilities Total | 22 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 331.00 | 63 357.00 | 79 331.00 | |
230 Other income | 2 831.00 | 693.00 | 2 831.00 | |
232 Total operating income excluding VAT | 82 162.00 | 64 050.00 | 82 162.00 | |
236 Inventory change (goods) | -981.00 | -670.00 | -981.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 539.00 | 11 853.00 | 12 539.00 | |
242 Other external expenses | 29 471.00 | 29 104.00 | 29 471.00 | |
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 792.00 | 15.00 | 792.00 | |
250 Staff compensation | 25 450.00 | 9 764.00 | 25 450.00 | |
252 Social security contributions | 8 270.00 | 2 263.00 | 8 270.00 | |
254 Depreciation and amortization | 5 227.00 | 4 879.00 | 5 227.00 | |
262 Other expenses | 154.00 | 1.00 | 154.00 | |
264 Total operating expenses | 80 921.00 | 57 209.00 | 80 921.00 | |
270 Operating profit | 1 241.00 | 6 841.00 | 1 241.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
300 Exceptional expenses | 22.00 | |||
306 Income tax's | 1 026.00 | |||
310 Profit or loss | 1 162.00 | 5 793.00 | 1 162.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 182.00 | 25 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 866.00 | 15 866.00 | ||
378 Amount of deductible VAT on goods and services | 6 514.00 | 6 514.00 | ||
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