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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : BEAUTY NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| Name | BEAUTY NAILS |
| Siren | 834431165 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 21706 |
| Management number | 2018B00444 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
084 Cash | 3 814.00 | 3 814.00 | 3 814.00 | |
088 Cash | 1 170.00 | 1 170.00 | 1 170.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 311.00 | 5 311.00 | 5 311.00 | |
110 Total Assets | 6 261.00 | 6 261.00 | 6 261.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 154.00 | |||
136 Profit for the Year | -5 084.00 | |||
142 Total Equity - Total I | -2 430.00 | |||
166 Suppliers and related accounts | 1 254.00 | |||
172 Other debts | 7 437.00 | |||
176 Total debts | 8 691.00 | |||
180 Liabilities Total | 6 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30 193.00 | 30 193.00 | ||
218 Production of services sold - France | 30 193.00 | 29 066.00 | 30 193.00 | |
226 Operating subsidies received | 2 115.00 | 2 115.00 | ||
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 32 308.00 | 29 071.00 | 32 308.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 672.00 | 2 483.00 | 2 672.00 | |
242 Other external expenses | 20 163.00 | 20 526.00 | 20 163.00 | |
244 Taxes, duties and similar payments | 1 094.00 | 474.00 | 1 094.00 | |
250 Staff compensation | 9 526.00 | 2 296.00 | 9 526.00 | |
252 Social security contributions | 3 725.00 | 885.00 | 3 725.00 | |
262 Other expenses | 213.00 | 375.00 | 213.00 | |
264 Total operating expenses | 37 392.00 | 27 038.00 | 37 392.00 | |
270 Operating profit | -5 084.00 | 2 033.00 | -5 084.00 | |
290 Exceptional income | 34.00 | |||
306 Income tax's | 27.00 | |||
310 Profit or loss | -5 084.00 | 2 040.00 | -5 084.00 | |
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