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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : BEAUTE ONGLES MONTMARTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-07-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | BEAUTE ONGLES MONTMARTRE |
| Siren | 532213725 |
| Closing | 2018-07-31 |
| Registry code | 7501 |
| Registration number | 114742 |
| Management number | 2011B10382 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 500.00 | 43 500.00 | 43 500.00 | |
014 Intangible Assets - Other | 303.00 | 303.00 | 303.00 | |
028 Tangible Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 51 903.00 | 4 803.00 | 47 100.00 | 51 903.00 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 4 401.00 | 4 401.00 | 4 401.00 | |
096 Total Current Assets + Prepaid Expenses | 4 801.00 | 4 801.00 | 4 801.00 | |
110 Total Assets | 56 704.00 | 4 803.00 | 51 901.00 | 56 704.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | -16 529.00 | |||
136 Profit for the Year | -2 586.00 | |||
142 Total Equity - Total I | -10 935.00 | |||
166 Suppliers and related accounts | 8.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -57 471.00 | |||
172 Other debts | 62 828.00 | |||
176 Total debts | 62 836.00 | |||
180 Liabilities Total | 51 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 431.00 | 33 431.00 | ||
232 Total operating income excluding VAT | 33 431.00 | 33 431.00 | ||
242 Other external expenses | 18 143.00 | 18 143.00 | ||
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 1 300.00 | 1 300.00 | ||
250 Staff compensation | 14 597.00 | 14 597.00 | ||
252 Social security contributions | 1 848.00 | 1 848.00 | ||
264 Total operating expenses | 35 888.00 | 35 888.00 | ||
270 Operating profit | -2 457.00 | -2 457.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
310 Profit or loss | -2 586.00 | -2 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 47 121.00 | 47 121.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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