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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : MENIL NAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MENIL NAIL |
| Siren | 520772096 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 25625 |
| Management number | 2013B01584 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 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 | 65 313.00 | 20 817.00 | 44 496.00 | 65 313.00 |
040 Financial Assets | 749.00 | 749.00 | 749.00 | |
044 Total Fixed Assets | 81 062.00 | 20 817.00 | 60 245.00 | 81 062.00 |
060 Merchandise inventory | 933.00 | 933.00 | 933.00 | |
072 Receivables – Other | 7 059.00 | 7 059.00 | 7 059.00 | |
084 Cash | 85 197.00 | 85 197.00 | 85 197.00 | |
088 Cash | 5 074.00 | 5 074.00 | 5 074.00 | |
096 Total Current Assets + Prepaid Expenses | 98 263.00 | 98 263.00 | 98 263.00 | |
110 Total Assets | 179 325.00 | 20 817.00 | 158 509.00 | 179 325.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 84 412.00 | |||
136 Profit for the Year | 19 561.00 | |||
142 Total Equity - Total I | 109 473.00 | |||
156 Loans and similar debts | 30 211.00 | |||
166 Suppliers and related accounts | 1 373.00 | |||
172 Other debts | 17 452.00 | |||
176 Total debts | 49 035.00 | |||
180 Liabilities Total | 158 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 877.00 | 137 564.00 | 93 877.00 | |
226 Operating subsidies received | 4 194.00 | 4 194.00 | ||
230 Other income | 9 163.00 | 9 163.00 | ||
232 Total operating income excluding VAT | 107 234.00 | 137 564.00 | 107 234.00 | |
234 Purchases of goods (including customs duties) | 3 991.00 | 6 045.00 | 3 991.00 | |
236 Inventory change (goods) | 606.00 | 606.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 244.00 | 592.00 | 244.00 | |
242 Other external expenses | 14 916.00 | 17 029.00 | 14 916.00 | |
244 Taxes, duties and similar payments | 4 056.00 | 5 774.00 | 4 056.00 | |
250 Staff compensation | 42 786.00 | 50 694.00 | 42 786.00 | |
252 Social security contributions | 9 350.00 | 15 136.00 | 9 350.00 | |
254 Depreciation and amortization | 7 990.00 | 6 028.00 | 7 990.00 | |
262 Other expenses | 28.00 | 4.00 | 28.00 | |
264 Total operating expenses | 83 967.00 | 101 300.00 | 83 967.00 | |
270 Operating profit | 23 267.00 | 36 264.00 | 23 267.00 | |
290 Exceptional income | 9 500.00 | 9 500.00 | ||
294 Financial expenses | 293.00 | 121.00 | 293.00 | |
300 Exceptional expenses | 9 748.00 | 15.00 | 9 748.00 | |
306 Income tax's | 3 164.00 | 5 570.00 | 3 164.00 | |
310 Profit or loss | 19 561.00 | 30 558.00 | 19 561.00 | |
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