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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : CAMILLE NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | CAMILLE NAILS |
| Siren | 507646586 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 91857 |
| Management number | 2008B18072 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 64 933.00 | 51 823.00 | 13 109.00 | 64 933.00 |
040 Financial Assets | 5 922.00 | 5 922.00 | 5 922.00 | |
044 Total Fixed Assets | 90 855.00 | 51 823.00 | 39 031.00 | 90 855.00 |
050 Raw materials, supplies, in progress | 898.00 | 898.00 | 898.00 | |
072 Receivables – Other | 3 845.00 | 3 845.00 | 3 845.00 | |
084 Cash | 84 291.00 | 84 291.00 | 84 291.00 | |
096 Total Current Assets + Prepaid Expenses | 89 034.00 | 89 034.00 | 89 034.00 | |
110 Total Assets | 179 889.00 | 51 823.00 | 128 065.00 | 179 889.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 70 199.00 | |||
136 Profit for the Year | 28 887.00 | |||
142 Total Equity - Total I | 107 886.00 | |||
166 Suppliers and related accounts | 3 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 622.00 | |||
172 Other debts | 16 935.00 | |||
176 Total debts | 20 179.00 | |||
180 Liabilities Total | 128 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 999.00 | 161 638.00 | 117 999.00 | |
226 Operating subsidies received | 13 666.00 | 13 666.00 | ||
232 Total operating income excluding VAT | 131 665.00 | 161 638.00 | 131 665.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 655.00 | 263.00 | 5 655.00 | |
240 Inventory changes (raw materials and supplies) | 598.00 | 8 529.00 | 598.00 | |
242 Other external expenses | 35 232.00 | 43 275.00 | 35 232.00 | |
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 1 849.00 | 1 384.00 | 1 849.00 | |
250 Staff compensation | 48 917.00 | 81 340.00 | 48 917.00 | |
252 Social security contributions | 1 736.00 | 14 544.00 | 1 736.00 | |
254 Depreciation and amortization | 6 108.00 | 5 806.00 | 6 108.00 | |
262 Other expenses | -3.00 | -3.00 | ||
264 Total operating expenses | 100 092.00 | 155 141.00 | 100 092.00 | |
270 Operating profit | 31 573.00 | 6 497.00 | 31 573.00 | |
306 Income tax's | 2 686.00 | 2 771.00 | 2 686.00 | |
310 Profit or loss | 28 887.00 | 3 726.00 | 28 887.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 855.00 | 90 855.00 | ||
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