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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : SO BEAUTY NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| Name | SO BEAUTY NAILS |
| Siren | 814818076 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7011 |
| Management number | 2015B09131 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 235.00 | 4 805.00 | 2 430.00 | 7 235.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 16 235.00 | 4 805.00 | 11 430.00 | 16 235.00 |
050 Raw materials, supplies, in progress | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 2 519.00 | 2 519.00 | 2 519.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 4 170.00 | 4 170.00 | 4 170.00 | |
096 Total Current Assets + Prepaid Expenses | 7 260.00 | 7 260.00 | 7 260.00 | |
110 Total Assets | 23 495.00 | 4 805.00 | 18 690.00 | 23 495.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 428.00 | |||
136 Profit for the Year | -601.00 | |||
142 Total Equity - Total I | -18 029.00 | |||
166 Suppliers and related accounts | 1 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 846.00 | |||
172 Other debts | 35 411.00 | |||
176 Total debts | 36 719.00 | |||
180 Liabilities Total | 18 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 837.00 | 63 837.00 | ||
232 Total operating income excluding VAT | 63 837.00 | 63 837.00 | ||
240 Inventory changes (raw materials and supplies) | -550.00 | -550.00 | ||
242 Other external expenses | 28 446.00 | 28 446.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 1 139.00 | 1 139.00 | ||
250 Staff compensation | 31 479.00 | 31 479.00 | ||
252 Social security contributions | 2 375.00 | 2 375.00 | ||
254 Depreciation and amortization | 1 184.00 | 1 184.00 | ||
262 Other expenses | 365.00 | 365.00 | ||
264 Total operating expenses | 64 437.00 | 64 437.00 | ||
270 Operating profit | -601.00 | -601.00 | ||
310 Profit or loss | -601.00 | -601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 14 985.00 | 14 985.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 649.00 | 12 649.00 | ||
378 Amount of deductible VAT on goods and services | 1 149.00 | 1 149.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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