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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : SO BEAUTY NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| Name | SO BEAUTY NAILS |
| Siren | 814818076 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 55272 |
| Management number | 2015B09131 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 985.00 | 3 620.00 | 2 365.00 | 5 985.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 14 985.00 | 3 620.00 | 11 365.00 | 14 985.00 |
072 Receivables – Other | 2 090.00 | 2 090.00 | 2 090.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 3 577.00 | 3 577.00 | 3 577.00 | |
096 Total Current Assets + Prepaid Expenses | 5 687.00 | 5 687.00 | 5 687.00 | |
110 Total Assets | 20 672.00 | 3 620.00 | 17 052.00 | 20 672.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 543.00 | |||
136 Profit for the Year | 1 115.00 | |||
142 Total Equity - Total I | -17 428.00 | |||
166 Suppliers and related accounts | 3 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 224.00 | |||
172 Other debts | 30 825.00 | |||
176 Total debts | 34 480.00 | |||
180 Liabilities Total | 17 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 485.00 | 49 485.00 | ||
232 Total operating income excluding VAT | 49 485.00 | 49 485.00 | ||
242 Other external expenses | 29 841.00 | 29 841.00 | ||
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 1 237.00 | 1 237.00 | ||
250 Staff compensation | 14 235.00 | 14 235.00 | ||
252 Social security contributions | 1 480.00 | 1 480.00 | ||
254 Depreciation and amortization | 1 127.00 | 1 127.00 | ||
262 Other expenses | 450.00 | 450.00 | ||
264 Total operating expenses | 48 370.00 | 48 370.00 | ||
270 Operating profit | 1 115.00 | 1 115.00 | ||
310 Profit or loss | 1 115.00 | 1 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 985.00 | 14 985.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 897.00 | 9 897.00 | ||
378 Amount of deductible VAT on goods and services | 1 315.00 | 1 315.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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