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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : ANH NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | ANH NAILS |
| Siren | 539247304 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21891 |
| Management number | 2012B01298 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 884.00 | 6 884.00 | 6 884.00 | |
040 Financial Assets | 2 703.00 | 2 703.00 | 2 703.00 | |
044 Total Fixed Assets | 9 587.00 | 6 884.00 | 2 703.00 | 9 587.00 |
050 Raw materials, supplies, in progress | 1 926.00 | 1 926.00 | 1 926.00 | |
072 Receivables – Other | 4 356.00 | 4 356.00 | 4 356.00 | |
084 Cash | 32 665.00 | 32 665.00 | 32 665.00 | |
092 Prepaid expenses | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 39 369.00 | 39 369.00 | 39 369.00 | |
110 Total Assets | 48 956.00 | 6 884.00 | 42 072.00 | 48 956.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 13 855.00 | |||
136 Profit for the Year | 15 580.00 | |||
142 Total Equity - Total I | 33 835.00 | |||
166 Suppliers and related accounts | 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 7 243.00 | |||
176 Total debts | 8 237.00 | |||
180 Liabilities Total | 42 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 601.00 | 62 601.00 | ||
232 Total operating income excluding VAT | 62 602.00 | 62 602.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 683.00 | 3 683.00 | ||
240 Inventory changes (raw materials and supplies) | -708.00 | -708.00 | ||
242 Other external expenses | 19 776.00 | 19 776.00 | ||
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 1 142.00 | 1 142.00 | ||
250 Staff compensation | 17 947.00 | 17 947.00 | ||
252 Social security contributions | 1 673.00 | 1 673.00 | ||
264 Total operating expenses | 43 515.00 | 43 515.00 | ||
270 Operating profit | 19 086.00 | 19 086.00 | ||
280 Financial income | 22.00 | 22.00 | ||
294 Financial expenses | 602.00 | 602.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 2 776.00 | 2 776.00 | ||
310 Profit or loss | 15 580.00 | 15 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 587.00 | 9 587.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 520.00 | 12 520.00 | ||
378 Amount of deductible VAT on goods and services | 3 598.00 | 3 598.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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