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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : NAIL S TOUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-25 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | NAIL'S TOUCH |
| Siren | 803276252 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14655 |
| Management number | 2014B01337 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 827.00 | 3 368.00 | 15 459.00 | 18 827.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 18 977.00 | 3 368.00 | 15 609.00 | 18 977.00 |
050 Raw materials, supplies, in progress | 1 558.00 | 1 558.00 | 1 558.00 | |
064 Advances and down payments on orders | 96.00 | 96.00 | 96.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 264.00 | 2 264.00 | 2 264.00 | |
084 Cash | 3 296.00 | 3 296.00 | 3 296.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 7 253.00 | 7 253.00 | 7 253.00 | |
110 Total Assets | 26 230.00 | 3 368.00 | 22 862.00 | 26 230.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 2 617.00 | |||
136 Profit for the Year | -10 742.00 | |||
142 Total Equity - Total I | -7 795.00 | |||
156 Loans and similar debts | 15 486.00 | |||
166 Suppliers and related accounts | 2 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 357.00 | |||
172 Other debts | 12 560.00 | |||
176 Total debts | 30 657.00 | |||
180 Liabilities Total | 22 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 018.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 018.00 | 18 018.00 | ||
490 Total Fixed Assets (Gross Value) | 959.00 | 959.00 | ||
492 Total Fixed Assets (Increases) | 18 018.00 | 18 018.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 424.00 | 3 424.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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