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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : FASHION BAR A ONGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| Name | FASHION BAR A ONGLES |
| Siren | 829721372 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 19497 |
| Management number | 2017B04879 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 600.00 | 3 016.00 | 1 584.00 | 4 600.00 |
044 Total Fixed Assets | 4 600.00 | 3 016.00 | 1 584.00 | 4 600.00 |
072 Receivables – Other | 375.00 | 375.00 | 375.00 | |
084 Cash | 45 509.00 | 45 509.00 | 45 509.00 | |
096 Total Current Assets + Prepaid Expenses | 45 884.00 | 45 884.00 | 45 884.00 | |
110 Total Assets | 50 484.00 | 3 016.00 | 47 469.00 | 50 484.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 1 438.00 | |||
136 Profit for the Year | 16 500.00 | |||
142 Total Equity - Total I | 22 339.00 | |||
166 Suppliers and related accounts | 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 427.00 | |||
172 Other debts | 24 442.00 | |||
176 Total debts | 25 130.00 | |||
180 Liabilities Total | 47 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 293.00 | 87 293.00 | ||
226 Operating subsidies received | 15 166.00 | 15 166.00 | ||
230 Other income | 3 059.00 | 3 059.00 | ||
232 Total operating income excluding VAT | 105 518.00 | 105 518.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 340.00 | 3 340.00 | ||
242 Other external expenses | 29 581.00 | 29 581.00 | ||
243 (including business tax) | 815.00 | 815.00 | ||
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
250 Staff compensation | 53 338.00 | 53 338.00 | ||
252 Social security contributions | 992.00 | 992.00 | ||
254 Depreciation and amortization | 920.00 | 920.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 89 018.00 | 89 018.00 | ||
270 Operating profit | 16 500.00 | 16 500.00 | ||
310 Profit or loss | 16 500.00 | 16 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 600.00 | 4 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 459.00 | 17 459.00 | ||
378 Amount of deductible VAT on goods and services | 1 894.00 | 1 894.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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