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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : SOCIETE FAIRY NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE FAIRY NAILS |
| Siren | 803335371 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 4751 |
| Management number | 2014B03081 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
014 Intangible Assets - Other | 7 383.00 | 7 383.00 | 7 383.00 | |
028 Tangible Assets | 8 018.00 | 4 168.00 | 3 850.00 | 8 018.00 |
040 Financial Assets | 4 223.00 | 4 223.00 | 4 223.00 | |
044 Total Fixed Assets | 30 624.00 | 11 551.00 | 19 073.00 | 30 624.00 |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | ||||
084 Cash | 8 653.00 | 8 653.00 | 8 653.00 | |
092 Prepaid expenses | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 9 422.00 | 9 422.00 | 9 422.00 | |
110 Total Assets | 40 046.00 | 11 551.00 | 28 495.00 | 40 046.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 3 191.00 | |||
136 Profit for the Year | 4 520.00 | |||
142 Total Equity - Total I | 11 711.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 539.00 | |||
172 Other debts | 13 890.00 | |||
176 Total debts | 16 784.00 | |||
180 Liabilities Total | 28 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 353.00 | 34 590.00 | 45 353.00 | |
230 Other income | 1 217.00 | 3.00 | 1 217.00 | |
232 Total operating income excluding VAT | 46 570.00 | 34 593.00 | 46 570.00 | |
234 Purchases of goods (including customs duties) | 1 646.00 | 716.00 | 1 646.00 | |
236 Inventory change (goods) | 180.00 | |||
242 Other external expenses | 13 634.00 | 11 077.00 | 13 634.00 | |
244 Taxes, duties and similar payments | 2 173.00 | 2 295.00 | 2 173.00 | |
250 Staff compensation | 21 526.00 | 19 173.00 | 21 526.00 | |
252 Social security contributions | 1 555.00 | 1 358.00 | 1 555.00 | |
254 Depreciation and amortization | 1 535.00 | 2 212.00 | 1 535.00 | |
264 Total operating expenses | 42 068.00 | 37 011.00 | 42 068.00 | |
270 Operating profit | 4 502.00 | -2 418.00 | 4 502.00 | |
294 Financial expenses | -18.00 | -13.00 | -18.00 | |
310 Profit or loss | 4 520.00 | -2 406.00 | 4 520.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 624.00 | 30 624.00 | ||
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