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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : AGAL. BEAUTY.NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-09-02 | Public | 2019-12-31 | Simplified |
| 2021-06-15 | Public | 2018-12-31 | Simplified |
| 2019-06-25 | Public | 2017-12-31 | Simplified |
| 2018-07-25 | Public | 2016-12-31 | Simplified |
| Name | AGAL. BEAUTY.NAILS |
| Siren | 808771612 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 19662 |
| Management number | 2015B00080 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 200.00 | 11 200.00 | 11 200.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
072 Receivables – Other | 2 591.00 | 2 591.00 | 2 591.00 | |
084 Cash | 707.00 | 707.00 | 707.00 | |
096 Total Current Assets + Prepaid Expenses | 3 298.00 | 3 298.00 | 3 298.00 | |
110 Total Assets | 16 298.00 | 16 298.00 | 16 298.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 092.00 | |||
136 Profit for the Year | 5 976.00 | |||
142 Total Equity - Total I | -14 116.00 | |||
156 Loans and similar debts | 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 947.00 | |||
172 Other debts | 30 065.00 | |||
176 Total debts | 30 414.00 | |||
180 Liabilities Total | 16 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 211.00 | 70 211.00 | ||
232 Total operating income excluding VAT | 70 211.00 | 70 211.00 | ||
242 Other external expenses | 16 892.00 | 16 892.00 | ||
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
250 Staff compensation | 41 911.00 | 41 911.00 | ||
252 Social security contributions | 5 738.00 | 5 738.00 | ||
264 Total operating expenses | 65 133.00 | 65 133.00 | ||
270 Operating profit | 5 079.00 | 5 079.00 | ||
290 Exceptional income | 897.00 | 897.00 | ||
310 Profit or loss | 5 976.00 | 5 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 000.00 | 13 000.00 | ||
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