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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : AUX ONGLES D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2015-12-31 | Simplified |
| Name | AUX ONGLES D'OR |
| Siren | 489496810 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 20770 |
| Management number | 2006B01338 |
| Activity code | 9602B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 12 349.00 | 9 155.00 | 3 195.00 | 12 349.00 |
040 Financial Assets | 1 830.00 | 1 830.00 | 1 830.00 | |
044 Total Fixed Assets | 21 179.00 | 9 155.00 | 12 025.00 | 21 179.00 |
072 Receivables – Other | 1 137.00 | 1 137.00 | 1 137.00 | |
084 Cash | 20 739.00 | 20 739.00 | 20 739.00 | |
088 Cash | 2 507.00 | 2 507.00 | 2 507.00 | |
096 Total Current Assets + Prepaid Expenses | 24 383.00 | 24 383.00 | 24 383.00 | |
110 Total Assets | 45 562.00 | 9 155.00 | 36 408.00 | 45 562.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 4 406.00 | |||
136 Profit for the Year | 12 974.00 | |||
142 Total Equity - Total I | 23 380.00 | |||
166 Suppliers and related accounts | 76.00 | |||
172 Other debts | 12 952.00 | |||
176 Total debts | 13 028.00 | |||
180 Liabilities Total | 36 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 105 605.00 | 105 605.00 | ||
218 Production of services sold - France | 105 605.00 | 100 483.00 | 105 605.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 105 605.00 | 100 483.00 | 105 605.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 777.00 | 2 423.00 | 1 777.00 | |
242 Other external expenses | 20 417.00 | 16 104.00 | 20 417.00 | |
244 Taxes, duties and similar payments | 5 408.00 | 1 444.00 | 5 408.00 | |
250 Staff compensation | 57 250.00 | 64 361.00 | 57 250.00 | |
252 Social security contributions | 6 600.00 | 16 928.00 | 6 600.00 | |
254 Depreciation and amortization | 1 406.00 | 450.00 | 1 406.00 | |
262 Other expenses | 291.00 | 405.00 | 291.00 | |
264 Total operating expenses | 93 149.00 | 102 115.00 | 93 149.00 | |
270 Operating profit | 12 456.00 | -1 633.00 | 12 456.00 | |
290 Exceptional income | 2 476.00 | 2 476.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 868.00 | 1 868.00 | ||
310 Profit or loss | 12 974.00 | -1 633.00 | 12 974.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 600.00 | 4 600.00 | ||
490 Total Fixed Assets (Gross Value) | 16 579.00 | 16 579.00 | ||
492 Total Fixed Assets (Increases) | 4 600.00 | 4 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 027.00 | 20 027.00 | ||
378 Amount of deductible VAT on goods and services | 5 285.00 | 5 285.00 | ||
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