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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : PERFECT NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2021-03-31 | Simplified |
| 2021-07-02 | Public | 2020-03-31 | Simplified |
| 2020-05-27 | Public | 2019-03-31 | Simplified |
| 2019-02-20 | Public | 2018-03-31 | Simplified |
| Name | PERFECT NAILS |
| Siren | 828555946 |
| Closing | 2019-03-31 |
| Registry code | 1304 |
| Registration number | 905 |
| Management number | 2017B00392 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 MIRAMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 000.00 | 71 000.00 | 71 000.00 | |
014 Intangible Assets - Other | 6 022.00 | 4 015.00 | 2 007.00 | 6 022.00 |
028 Tangible Assets | 4 000.00 | 1 950.00 | 2 050.00 | 4 000.00 |
044 Total Fixed Assets | 81 022.00 | 5 965.00 | 75 057.00 | 81 022.00 |
050 Raw materials, supplies, in progress | 6 234.00 | 6 234.00 | 6 234.00 | |
060 Merchandise inventory | 876.00 | 876.00 | 876.00 | |
072 Receivables – Other | 2 429.00 | 2 429.00 | 2 429.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
092 Prepaid expenses | 4 541.00 | 4 541.00 | 4 541.00 | |
096 Total Current Assets + Prepaid Expenses | 14 110.00 | 14 110.00 | 14 110.00 | |
110 Total Assets | 95 132.00 | 5 965.00 | 89 167.00 | 95 132.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 182.00 | |||
136 Profit for the Year | 58.00 | |||
142 Total Equity - Total I | 11 240.00 | |||
156 Loans and similar debts | 48 757.00 | |||
166 Suppliers and related accounts | 7 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 695.00 | |||
172 Other debts | 21 715.00 | |||
176 Total debts | 77 927.00 | |||
180 Liabilities Total | 89 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 262.00 | 1 262.00 | ||
218 Production of services sold - France | 90 138.00 | 90 138.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 7 354.00 | 7 354.00 | ||
232 Total operating income excluding VAT | 100 754.00 | 100 754.00 | ||
234 Purchases of goods (including customs duties) | 367.00 | 367.00 | ||
236 Inventory change (goods) | -556.00 | -556.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 312.00 | 15 312.00 | ||
240 Inventory changes (raw materials and supplies) | -2 095.00 | -2 095.00 | ||
242 Other external expenses | 25 949.00 | 25 949.00 | ||
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 1 298.00 | 1 298.00 | ||
250 Staff compensation | 53 256.00 | 53 256.00 | ||
252 Social security contributions | 2 584.00 | 2 584.00 | ||
254 Depreciation and amortization | 2 982.00 | 2 982.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 99 102.00 | 99 102.00 | ||
270 Operating profit | 1 652.00 | 1 652.00 | ||
294 Financial expenses | 1 129.00 | 1 129.00 | ||
300 Exceptional expenses | 465.00 | 465.00 | ||
310 Profit or loss | 58.00 | 58.00 | ||
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