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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : MENIL NAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MENIL NAIL |
| Siren | 520772096 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 14439 |
| Management number | 2013B01584 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 43 187.00 | 27 349.00 | 15 839.00 | 43 187.00 |
040 Financial Assets | 722.00 | 722.00 | 722.00 | |
044 Total Fixed Assets | 58 909.00 | 27 349.00 | 31 561.00 | 58 909.00 |
060 Merchandise inventory | 1 539.00 | 1 539.00 | 1 539.00 | |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 74 957.00 | 74 957.00 | 74 957.00 | |
088 Cash | 4 679.00 | 4 679.00 | 4 679.00 | |
096 Total Current Assets + Prepaid Expenses | 81 263.00 | 81 263.00 | 81 263.00 | |
110 Total Assets | 140 173.00 | 27 349.00 | 112 824.00 | 140 173.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 53 854.00 | |||
136 Profit for the Year | 30 566.00 | |||
142 Total Equity - Total I | 89 920.00 | |||
156 Loans and similar debts | 7 859.00 | |||
166 Suppliers and related accounts | 822.00 | |||
172 Other debts | 14 223.00 | |||
176 Total debts | 22 904.00 | |||
180 Liabilities Total | 112 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 564.00 | 136 456.00 | 137 564.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 137 564.00 | 136 465.00 | 137 564.00 | |
234 Purchases of goods (including customs duties) | 6 045.00 | 8 032.00 | 6 045.00 | |
238 Purchases of raw materials and other supplies (including royalties | 592.00 | 672.00 | 592.00 | |
242 Other external expenses | 17 023.00 | 16 332.00 | 17 023.00 | |
244 Taxes, duties and similar payments | 5 774.00 | 6 904.00 | 5 774.00 | |
250 Staff compensation | 50 694.00 | 60 178.00 | 50 694.00 | |
252 Social security contributions | 15 136.00 | 15 747.00 | 15 136.00 | |
254 Depreciation and amortization | 6 028.00 | 6 758.00 | 6 028.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 101 295.00 | 114 623.00 | 101 295.00 | |
270 Operating profit | 36 270.00 | 21 842.00 | 36 270.00 | |
294 Financial expenses | 121.00 | 700.00 | 121.00 | |
300 Exceptional expenses | 15.00 | 65.00 | 15.00 | |
306 Income tax's | 5 568.00 | 3 020.00 | 5 568.00 | |
310 Profit or loss | 30 566.00 | 18 057.00 | 30 566.00 | |
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