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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : NAILS FOURNITURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | NAILS FOURNITURES |
| Siren | 491329520 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 94799 |
| Management number | 2006B15410 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 294.00 | 23 459.00 | 8 835.00 | 32 294.00 |
040 Financial Assets | 3 295.00 | 3 295.00 | 3 295.00 | |
044 Total Fixed Assets | 35 589.00 | 23 459.00 | 12 130.00 | 35 589.00 |
060 Merchandise inventory | -665.00 | -665.00 | -665.00 | |
068 Receivables – Trade and related accounts | 7 572.00 | 7 572.00 | 7 572.00 | |
072 Receivables – Other | 19 241.00 | 19 241.00 | 19 241.00 | |
080 Sellable securities | 239 318.00 | 239 318.00 | 239 318.00 | |
084 Cash | 53 471.00 | 53 471.00 | 53 471.00 | |
096 Total Current Assets + Prepaid Expenses | 318 936.00 | 318 936.00 | 318 936.00 | |
110 Total Assets | 354 525.00 | 23 459.00 | 331 066.00 | 354 525.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 243 437.00 | |||
136 Profit for the Year | 36 503.00 | |||
142 Total Equity - Total I | 282 140.00 | |||
166 Suppliers and related accounts | 13 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 742.00 | |||
172 Other debts | 35 481.00 | |||
176 Total debts | 48 926.00 | |||
180 Liabilities Total | 331 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 300.00 | 67 300.00 | ||
218 Production of services sold - France | 219 597.00 | 219 597.00 | ||
230 Other income | 258.00 | 258.00 | ||
232 Total operating income excluding VAT | 287 156.00 | 287 156.00 | ||
234 Purchases of goods (including customs duties) | 149.00 | 149.00 | ||
236 Inventory change (goods) | 15.00 | 15.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 560.00 | 57 560.00 | ||
242 Other external expenses | 52 381.00 | 52 381.00 | ||
244 Taxes, duties and similar payments | 1 441.00 | 1 441.00 | ||
250 Staff compensation | 101 966.00 | 101 966.00 | ||
252 Social security contributions | 30 452.00 | 30 452.00 | ||
254 Depreciation and amortization | 4 264.00 | 4 264.00 | ||
262 Other expenses | 1 745.00 | 1 745.00 | ||
264 Total operating expenses | 249 974.00 | 249 974.00 | ||
270 Operating profit | 37 182.00 | 37 182.00 | ||
280 Financial income | 144.00 | 144.00 | ||
290 Exceptional income | 6 490.00 | 6 490.00 | ||
306 Income tax's | 7 313.00 | 7 313.00 | ||
310 Profit or loss | 36 503.00 | 36 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 895.00 | 22 895.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 380.00 | 57 380.00 | ||
378 Amount of deductible VAT on goods and services | 15 437.00 | 15 437.00 | ||
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