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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : FASHION BAR A ONGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| Name | FASHION BAR A ONGLES |
| Siren | 829721372 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13965 |
| Management number | 2017B04879 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 600.00 | 2 096.00 | 2 504.00 | 4 600.00 |
044 Total Fixed Assets | 4 600.00 | 2 096.00 | 2 504.00 | 4 600.00 |
072 Receivables – Other | 795.00 | 795.00 | 795.00 | |
084 Cash | 34 994.00 | 34 994.00 | 34 994.00 | |
096 Total Current Assets + Prepaid Expenses | 35 789.00 | 35 789.00 | 35 789.00 | |
110 Total Assets | 40 389.00 | 2 096.00 | 38 293.00 | 40 389.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 967.00 | |||
136 Profit for the Year | 3 805.00 | |||
142 Total Equity - Total I | 5 838.00 | |||
166 Suppliers and related accounts | 1 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 027.00 | |||
172 Other debts | 30 755.00 | |||
176 Total debts | 32 455.00 | |||
180 Liabilities Total | 38 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 575.00 | 111 575.00 | ||
232 Total operating income excluding VAT | 111 575.00 | 111 575.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 825.00 | 2 825.00 | ||
242 Other external expenses | 26 451.00 | 26 451.00 | ||
243 (including business tax) | 808.00 | 808.00 | ||
244 Taxes, duties and similar payments | 1 766.00 | 1 766.00 | ||
250 Staff compensation | 69 609.00 | 69 609.00 | ||
252 Social security contributions | 6 194.00 | 6 194.00 | ||
254 Depreciation and amortization | 920.00 | 920.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 107 770.00 | 107 770.00 | ||
270 Operating profit | 3 805.00 | 3 805.00 | ||
310 Profit or loss | 3 805.00 | 3 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 600.00 | 4 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 315.00 | 22 315.00 | ||
378 Amount of deductible VAT on goods and services | 15 154.00 | 15 154.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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