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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : NAIL S TOUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-25 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | NAIL'S TOUCH |
| Siren | 803276252 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 138 |
| Management number | 2014B01337 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 827.00 | 7 197.00 | 11 630.00 | 18 827.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 18 977.00 | 7 197.00 | 11 780.00 | 18 977.00 |
050 Raw materials, supplies, in progress | 3 470.00 | 3 470.00 | 3 470.00 | |
064 Advances and down payments on orders | 96.00 | 96.00 | 96.00 | |
068 Receivables – Trade and related accounts | 2 550.00 | 2 550.00 | 2 550.00 | |
072 Receivables – Other | 545.00 | 545.00 | 545.00 | |
084 Cash | 3 194.00 | 3 194.00 | 3 194.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 9 894.00 | 9 894.00 | 9 894.00 | |
110 Total Assets | 28 871.00 | 7 197.00 | 21 674.00 | 28 871.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | -8 125.00 | |||
136 Profit for the Year | 4 836.00 | |||
142 Total Equity - Total I | -2 959.00 | |||
156 Loans and similar debts | 12 003.00 | |||
166 Suppliers and related accounts | 3 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 386.00 | |||
172 Other debts | 9 527.00 | |||
176 Total debts | 24 633.00 | |||
180 Liabilities Total | 21 674.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 977.00 | 18 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 417.00 | 13 417.00 | ||
378 Amount of deductible VAT on goods and services | 3 456.00 | 3 456.00 | ||
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