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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : CELINE NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | CELINE NAILS |
| Siren | 822925913 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 18854 |
| Management number | 2016B05479 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| 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 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 10 000.00 | 1 730.00 | 8 270.00 | 10 000.00 |
040 Financial Assets | 2 431.00 | 2 431.00 | 2 431.00 | |
044 Total Fixed Assets | 27 431.00 | 1 730.00 | 25 701.00 | 27 431.00 |
072 Receivables – Other | 573.00 | 573.00 | 573.00 | |
084 Cash | 54 541.00 | 54 541.00 | 54 541.00 | |
096 Total Current Assets + Prepaid Expenses | 55 114.00 | 55 114.00 | 55 114.00 | |
110 Total Assets | 82 545.00 | 1 730.00 | 80 815.00 | 82 545.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 5 264.00 | |||
136 Profit for the Year | 8 318.00 | |||
142 Total Equity - Total I | 15 582.00 | |||
166 Suppliers and related accounts | 2 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 640.00 | |||
172 Other debts | 62 535.00 | |||
176 Total debts | 65 233.00 | |||
180 Liabilities Total | 80 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 014.00 | 36 014.00 | ||
232 Total operating income excluding VAT | 36 014.00 | 36 014.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 036.00 | 2 036.00 | ||
242 Other external expenses | 16 136.00 | 16 136.00 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
250 Staff compensation | 5 597.00 | 5 597.00 | ||
252 Social security contributions | 903.00 | 903.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 26 291.00 | 26 291.00 | ||
270 Operating profit | 9 723.00 | 9 723.00 | ||
306 Income tax's | 1 405.00 | 1 405.00 | ||
310 Profit or loss | 8 318.00 | 8 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 431.00 | 27 431.00 | ||
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