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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : HT NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | HT NAILS |
| Siren | 814927455 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 50616 |
| Management number | 2015B09323 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 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 | 1 554.00 | 189.00 | 1 366.00 | 1 554.00 |
040 Financial Assets | 6 133.00 | 6 133.00 | 6 133.00 | |
044 Total Fixed Assets | 22 687.00 | 189.00 | 22 498.00 | 22 687.00 |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 35 360.00 | 35 360.00 | 35 360.00 | |
096 Total Current Assets + Prepaid Expenses | 35 440.00 | 35 440.00 | 35 440.00 | |
110 Total Assets | 58 128.00 | 189.00 | 57 939.00 | 58 128.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 1 843.00 | |||
136 Profit for the Year | 13 869.00 | |||
142 Total Equity - Total I | 26 813.00 | |||
166 Suppliers and related accounts | 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 360.00 | |||
172 Other debts | 30 574.00 | |||
176 Total debts | 31 126.00 | |||
180 Liabilities Total | 57 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 037.00 | 85 037.00 | ||
232 Total operating income excluding VAT | 85 037.00 | 85 037.00 | ||
242 Other external expenses | 26 875.00 | 26 875.00 | ||
243 (including business tax) | 1 006.00 | 1 006.00 | ||
244 Taxes, duties and similar payments | 2 118.00 | 2 118.00 | ||
250 Staff compensation | 34 358.00 | 34 358.00 | ||
252 Social security contributions | 5 144.00 | 5 144.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
262 Other expenses | 278.00 | 278.00 | ||
264 Total operating expenses | 68 961.00 | 68 961.00 | ||
270 Operating profit | 16 076.00 | 16 076.00 | ||
306 Income tax's | 2 207.00 | 2 207.00 | ||
310 Profit or loss | 13 869.00 | 13 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 554.00 | 1 554.00 | ||
482 INCREASES Financial Assets | 123.00 | 123.00 | ||
490 Total Fixed Assets (Gross Value) | 21 010.00 | 21 010.00 | ||
492 Total Fixed Assets (Increases) | 1 677.00 | 1 677.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 007.00 | 17 007.00 | ||
378 Amount of deductible VAT on goods and services | 2 595.00 | 2 595.00 | ||
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