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BALANCE SHEET (
2021-09-15)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 28077 |
| Management number | 2016B05479 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| 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 | 3 730.00 | 6 270.00 | 10 000.00 |
040 Financial Assets | 2 431.00 | 2 431.00 | 2 431.00 | |
044 Total Fixed Assets | 27 431.00 | 3 730.00 | 23 701.00 | 27 431.00 |
068 Receivables – Trade and related accounts | 5 155.00 | 5 155.00 | 5 155.00 | |
072 Receivables – Other | 2 937.00 | 2 937.00 | 2 937.00 | |
084 Cash | 5 613.00 | 5 613.00 | 5 613.00 | |
096 Total Current Assets + Prepaid Expenses | 13 705.00 | 13 705.00 | 13 705.00 | |
110 Total Assets | 41 136.00 | 3 730.00 | 37 406.00 | 41 136.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 621.00 | |||
136 Profit for the Year | 3 680.00 | |||
142 Total Equity - Total I | 9 501.00 | |||
166 Suppliers and related accounts | 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 895.00 | |||
172 Other debts | 27 366.00 | |||
176 Total debts | 27 905.00 | |||
180 Liabilities Total | 37 406.00 | |||
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 | 27 109.00 | 27 109.00 | ||
226 Operating subsidies received | 9 741.00 | 9 741.00 | ||
232 Total operating income excluding VAT | 36 850.00 | 36 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 176.00 | 1 176.00 | ||
242 Other external expenses | 10 829.00 | 10 829.00 | ||
244 Taxes, duties and similar payments | 1 007.00 | 1 007.00 | ||
250 Staff compensation | 15 445.00 | 15 445.00 | ||
252 Social security contributions | 3 413.00 | 3 413.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 32 870.00 | 32 870.00 | ||
270 Operating profit | 3 981.00 | 3 981.00 | ||
294 Financial expenses | 301.00 | 301.00 | ||
310 Profit or loss | 3 680.00 | 3 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 2 431.00 | 2 431.00 | ||
492 Total Fixed Assets (Increases) | 27 431.00 | 27 431.00 | ||
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