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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : BEAUTE NAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2015-12-31 | Simplified |
| Name | BEAUTE NAIL |
| Siren | 805084878 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 48404 |
| Management number | 2014B07532 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 143.00 | 3 829.00 | 1 314.00 | 5 143.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 14 143.00 | 3 829.00 | 10 314.00 | 14 143.00 |
072 Receivables – Other | 692.00 | 692.00 | 692.00 | |
084 Cash | 11 606.00 | 11 606.00 | 11 606.00 | |
096 Total Current Assets + Prepaid Expenses | 12 299.00 | 12 299.00 | 12 299.00 | |
110 Total Assets | 26 442.00 | 3 829.00 | 22 612.00 | 26 442.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 350.00 | |||
136 Profit for the Year | 9 509.00 | |||
142 Total Equity - Total I | 4 159.00 | |||
166 Suppliers and related accounts | 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 097.00 | |||
172 Other debts | 18 062.00 | |||
176 Total debts | 18 453.00 | |||
180 Liabilities Total | 22 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 960.00 | 59 960.00 | ||
232 Total operating income excluding VAT | 59 960.00 | 59 960.00 | ||
242 Other external expenses | 27 915.00 | 27 915.00 | ||
243 (including business tax) | 773.00 | 773.00 | ||
244 Taxes, duties and similar payments | 1 335.00 | 1 335.00 | ||
250 Staff compensation | 21 642.00 | 21 642.00 | ||
252 Social security contributions | 4 034.00 | 4 034.00 | ||
254 Depreciation and amortization | 914.00 | 914.00 | ||
262 Other expenses | 246.00 | 246.00 | ||
264 Total operating expenses | 56 086.00 | 56 086.00 | ||
270 Operating profit | 3 873.00 | 3 873.00 | ||
290 Exceptional income | 5 688.00 | 5 688.00 | ||
306 Income tax's | 52.00 | 52.00 | ||
310 Profit or loss | 9 509.00 | 9 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 642.00 | 642.00 | ||
490 Total Fixed Assets (Gross Value) | 13 501.00 | 13 501.00 | ||
492 Total Fixed Assets (Increases) | 642.00 | 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 992.00 | 11 992.00 | ||
378 Amount of deductible VAT on goods and services | 1 582.00 | 1 582.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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