Grow your business safely with THIAN NAIL'S
All the information you need about THIAN NAIL'S to develop and secure your business in France
T
HOME >
CORPORATES
>
THIAN NAIL'S >
BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : THIAN NAIL'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | THIAN NAIL'S |
| Siren | 815147715 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2220 |
| Management number | 2015B09663 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 233.00 | 2 758.00 | 3 475.00 | 6 233.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 7 933.00 | 2 758.00 | 5 175.00 | 7 933.00 |
050 Raw materials, supplies, in progress | 461.00 | 461.00 | 461.00 | |
068 Receivables – Trade and related accounts | 6 367.00 | 6 367.00 | 6 367.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 11 595.00 | 11 595.00 | 11 595.00 | |
096 Total Current Assets + Prepaid Expenses | 18 442.00 | 18 442.00 | 18 442.00 | |
110 Total Assets | 26 375.00 | 2 758.00 | 23 617.00 | 26 375.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 226.00 | |||
136 Profit for the Year | -2 581.00 | |||
142 Total Equity - Total I | -355.00 | |||
166 Suppliers and related accounts | 7 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 671.00 | |||
172 Other debts | 16 347.00 | |||
176 Total debts | 23 972.00 | |||
180 Liabilities Total | 23 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 464.00 | 87 464.00 | ||
232 Total operating income excluding VAT | 87 464.00 | 87 464.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 975.00 | 7 975.00 | ||
240 Inventory changes (raw materials and supplies) | 285.00 | 285.00 | ||
242 Other external expenses | 20 761.00 | 20 761.00 | ||
243 (including business tax) | 1 088.00 | 1 088.00 | ||
244 Taxes, duties and similar payments | 1 795.00 | 1 795.00 | ||
250 Staff compensation | 47 799.00 | 47 799.00 | ||
252 Social security contributions | 10 058.00 | 10 058.00 | ||
254 Depreciation and amortization | 1 354.00 | 1 354.00 | ||
264 Total operating expenses | 90 027.00 | 90 027.00 | ||
270 Operating profit | -2 563.00 | -2 563.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | -2 581.00 | -2 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 933.00 | 7 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 493.00 | 17 493.00 | ||
378 Amount of deductible VAT on goods and services | 2 157.00 | 2 157.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
