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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : SOCIETE FAIRY NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE FAIRY NAILS |
| Siren | 803335371 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23678 |
| Management number | 2014B03081 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
014 Intangible Assets - Other | 7 383.00 | 6 740.00 | 643.00 | 7 383.00 |
028 Tangible Assets | 8 018.00 | 3 276.00 | 4 742.00 | 8 018.00 |
040 Financial Assets | 4 223.00 | 4 223.00 | 4 223.00 | |
044 Total Fixed Assets | 30 624.00 | 10 016.00 | 20 608.00 | 30 624.00 |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 1 112.00 | 1 112.00 | 1 112.00 | |
084 Cash | 2 451.00 | 2 451.00 | 2 451.00 | |
092 Prepaid expenses | 531.00 | 531.00 | 531.00 | |
096 Total Current Assets + Prepaid Expenses | 4 295.00 | 4 295.00 | 4 295.00 | |
110 Total Assets | 34 919.00 | 10 016.00 | 24 902.00 | 34 919.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 5 597.00 | |||
136 Profit for the Year | -2 406.00 | |||
142 Total Equity - Total I | 7 191.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
172 Other debts | 16 393.00 | |||
176 Total debts | 17 711.00 | |||
180 Liabilities Total | 24 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 590.00 | 32 183.00 | 34 590.00 | |
230 Other income | 3.00 | 2 013.00 | 3.00 | |
232 Total operating income excluding VAT | 34 593.00 | 34 196.00 | 34 593.00 | |
234 Purchases of goods (including customs duties) | 716.00 | 1 421.00 | 716.00 | |
236 Inventory change (goods) | 180.00 | -80.00 | 180.00 | |
242 Other external expenses | 11 077.00 | 11 724.00 | 11 077.00 | |
243 (including business tax) | 1 240.00 | 1 240.00 | ||
244 Taxes, duties and similar payments | 2 295.00 | 1 867.00 | 2 295.00 | |
250 Staff compensation | 19 173.00 | 18 087.00 | 19 173.00 | |
252 Social security contributions | 1 358.00 | 780.00 | 1 358.00 | |
254 Depreciation and amortization | 2 212.00 | 2 188.00 | 2 212.00 | |
264 Total operating expenses | 37 011.00 | 35 988.00 | 37 011.00 | |
270 Operating profit | -2 418.00 | -1 792.00 | -2 418.00 | |
294 Financial expenses | -13.00 | 138.00 | -13.00 | |
310 Profit or loss | -2 406.00 | -1 929.00 | -2 406.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 905.00 | 905.00 | ||
490 Total Fixed Assets (Gross Value) | 29 718.00 | 29 718.00 | ||
492 Total Fixed Assets (Increases) | 905.00 | 905.00 | ||
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