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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : CELINE NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | CELINE NAILS |
| Siren | 822925913 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15402 |
| Management number | 2016B05479 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| 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 | 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 | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 10 000.00 | 2 730.00 | 7 270.00 | 10 000.00 |
040 Financial Assets | 2 431.00 | 2 431.00 | 2 431.00 | |
044 Total Fixed Assets | 27 431.00 | 2 730.00 | 24 701.00 | 27 431.00 |
072 Receivables – Other | 411.00 | 411.00 | 411.00 | |
084 Cash | 5 869.00 | 5 869.00 | 5 869.00 | |
096 Total Current Assets + Prepaid Expenses | 6 279.00 | 6 279.00 | 6 279.00 | |
110 Total Assets | 33 710.00 | 2 730.00 | 30 980.00 | 33 710.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 064.00 | |||
136 Profit for the Year | -1 443.00 | |||
142 Total Equity - Total I | 5 821.00 | |||
166 Suppliers and related accounts | 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 695.00 | |||
172 Other debts | 25 008.00 | |||
176 Total debts | 25 159.00 | |||
180 Liabilities Total | 30 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 261.00 | 39 261.00 | ||
232 Total operating income excluding VAT | 39 261.00 | 39 261.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 026.00 | 3 026.00 | ||
242 Other external expenses | 16 240.00 | 16 240.00 | ||
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
250 Staff compensation | 17 849.00 | 17 849.00 | ||
252 Social security contributions | 2 003.00 | 2 003.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 40 516.00 | 40 516.00 | ||
270 Operating profit | -1 255.00 | -1 255.00 | ||
294 Financial expenses | 187.00 | 187.00 | ||
310 Profit or loss | -1 443.00 | -1 443.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 431.00 | 27 431.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 852.00 | 7 852.00 | ||
378 Amount of deductible VAT on goods and services | 1 525.00 | 1 525.00 | ||
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