Grow your business safely with CS BEAUTY NAILS
All the information you need about CS BEAUTY NAILS to develop and secure your business in France
C
HOME >
CORPORATES
>
CS BEAUTY NAILS >
BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : CS BEAUTY NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| Name | CS BEAUTY NAILS |
| Siren | 840530356 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21611 |
| Management number | 2018B05857 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 016.00 | 2 081.00 | 4 935.00 | 7 016.00 |
040 Financial Assets | 4 166.00 | 4 166.00 | 4 166.00 | |
044 Total Fixed Assets | 11 182.00 | 2 081.00 | 9 101.00 | 11 182.00 |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 657.00 | 657.00 | 657.00 | |
084 Cash | 18 568.00 | 18 568.00 | 18 568.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 19 446.00 | 19 446.00 | 19 446.00 | |
110 Total Assets | 30 628.00 | 2 081.00 | 28 547.00 | 30 628.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -9 154.00 | |||
142 Total Equity - Total I | -6 154.00 | |||
166 Suppliers and related accounts | 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 534.00 | |||
172 Other debts | 34 303.00 | |||
176 Total debts | 34 701.00 | |||
180 Liabilities Total | 28 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 185.00 | 89 185.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 89 193.00 | 89 193.00 | ||
242 Other external expenses | 41 533.00 | 41 533.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
250 Staff compensation | 50 525.00 | 50 525.00 | ||
252 Social security contributions | 3 842.00 | 3 842.00 | ||
254 Depreciation and amortization | 2 081.00 | 2 081.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 98 347.00 | 98 347.00 | ||
270 Operating profit | -9 154.00 | -9 154.00 | ||
310 Profit or loss | -9 154.00 | -9 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 016.00 | 7 016.00 | ||
482 INCREASES Financial Assets | 4 166.00 | 4 166.00 | ||
492 Total Fixed Assets (Increases) | 11 182.00 | 11 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 837.00 | 17 837.00 | ||
378 Amount of deductible VAT on goods and services | 2 641.00 | 2 641.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
