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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : ATTITUDE NAILS ACADEMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | ATTITUDE NAILS ACADEMY |
| Siren | 750997322 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 3918 |
| Management number | 2012B00443 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 246.00 | 11 568.00 | 60 679.00 | 72 246.00 |
040 Financial Assets | 4 084.00 | 4 084.00 | 4 084.00 | |
044 Total Fixed Assets | 76 330.00 | 11 568.00 | 64 763.00 | 76 330.00 |
050 Raw materials, supplies, in progress | 5 712.00 | 5 712.00 | 5 712.00 | |
060 Merchandise inventory | 5 874.00 | 5 874.00 | 5 874.00 | |
068 Receivables – Trade and related accounts | 5 379.00 | 5 379.00 | 5 379.00 | |
072 Receivables – Other | 17 420.00 | 17 420.00 | 17 420.00 | |
084 Cash | 43 571.00 | 43 571.00 | 43 571.00 | |
096 Total Current Assets + Prepaid Expenses | 77 957.00 | 77 957.00 | 77 957.00 | |
110 Total Assets | 154 287.00 | 11 568.00 | 142 720.00 | 154 287.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 78 691.00 | |||
136 Profit for the Year | 10 143.00 | |||
142 Total Equity - Total I | 90 835.00 | |||
156 Loans and similar debts | 30 168.00 | |||
166 Suppliers and related accounts | 7 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 229.00 | |||
172 Other debts | 14 458.00 | |||
174 Prepaid income | ||||
176 Total debts | 51 885.00 | |||
180 Liabilities Total | 142 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
195 Of which payables due in more than one year | ||||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 176.00 | 1 176.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 75 005.00 | 75 005.00 | ||
492 Total Fixed Assets (Increases) | 1 326.00 | 1 326.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 523.00 | 3 523.00 | ||
378 Amount of deductible VAT on goods and services | 14 275.00 | 14 275.00 | ||
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