Grow your business safely with UNE HISTOIRE D ONGLES
All the information you need about UNE HISTOIRE D ONGLES to develop and secure your business in France
U
HOME >
CORPORATES
>
UNE HISTOIRE D ONGLES >
BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : UNE HISTOIRE D ONGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| Name | UNE HISTOIRE D ONGLES |
| Siren | 828111401 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/004531 |
| Management number | 2017B00544 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 182.00 | 15 332.00 | 9 850.00 | 25 182.00 |
044 Total Fixed Assets | 25 182.00 | 15 332.00 | 9 850.00 | 25 182.00 |
060 Merchandise inventory | 1 867.00 | 1 867.00 | 1 867.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 372.00 | 1 372.00 | 1 372.00 | |
080 Sellable securities | ||||
084 Cash | 1 196.00 | 1 196.00 | 1 196.00 | |
096 Total Current Assets + Prepaid Expenses | 4 435.00 | 4 435.00 | 4 435.00 | |
110 Total Assets | 29 617.00 | 15 332.00 | 14 285.00 | 29 617.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 855.00 | |||
136 Profit for the Year | -2 193.00 | |||
142 Total Equity - Total I | 5 762.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 390.00 | |||
172 Other debts | 6 794.00 | |||
176 Total debts | 8 524.00 | |||
180 Liabilities Total | 14 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 075.00 | 79 331.00 | 83 075.00 | |
226 Operating subsidies received | 697.00 | 697.00 | ||
230 Other income | 145.00 | 2 831.00 | 145.00 | |
232 Total operating income excluding VAT | 83 916.00 | 82 162.00 | 83 916.00 | |
236 Inventory change (goods) | -216.00 | -981.00 | -216.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 189.00 | 12 539.00 | 14 189.00 | |
242 Other external expenses | 32 102.00 | 29 471.00 | 32 102.00 | |
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 833.00 | 792.00 | 833.00 | |
250 Staff compensation | 28 388.00 | 25 450.00 | 28 388.00 | |
252 Social security contributions | 5 430.00 | 8 270.00 | 5 430.00 | |
254 Depreciation and amortization | 5 226.00 | 5 227.00 | 5 226.00 | |
262 Other expenses | 52.00 | 154.00 | 52.00 | |
264 Total operating expenses | 86 004.00 | 80 921.00 | 86 004.00 | |
270 Operating profit | -2 088.00 | 1 241.00 | -2 088.00 | |
280 Financial income | 3.00 | 2.00 | 3.00 | |
294 Financial expenses | 108.00 | 80.00 | 108.00 | |
310 Profit or loss | -2 193.00 | 1 162.00 | -2 193.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 182.00 | 25 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 615.00 | 16 615.00 | ||
378 Amount of deductible VAT on goods and services | 6 208.00 | 6 208.00 | ||
all companies in France
Complete and comprehensive database.
