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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : PERFECT NAILS FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2021-09-20 | Public | 2019-12-31 | Simplified |
| Name | PERFECT NAILS FACTORY |
| Siren | 844727842 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 21154 |
| Management number | 2018B05619 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 899.00 | 14.00 | 885.00 | 899.00 |
040 Financial Assets | 59.00 | 59.00 | 59.00 | |
044 Total Fixed Assets | 958.00 | 14.00 | 944.00 | 958.00 |
060 Merchandise inventory | 2 573.00 | 2 573.00 | 2 573.00 | |
068 Receivables – Trade and related accounts | 5 223.00 | 5 223.00 | 5 223.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 8 070.00 | 8 070.00 | 8 070.00 | |
110 Total Assets | 9 028.00 | 14.00 | 9 014.00 | 9 028.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 260.00 | |||
142 Total Equity - Total I | 3 760.00 | |||
166 Suppliers and related accounts | 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 729.00 | |||
172 Other debts | 4 361.00 | |||
176 Total debts | 5 254.00 | |||
180 Liabilities Total | 9 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 140.00 | 5 140.00 | ||
218 Production of services sold - France | 16 943.00 | 16 943.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 22 086.00 | 22 086.00 | ||
234 Purchases of goods (including customs duties) | 6 482.00 | 6 482.00 | ||
236 Inventory change (goods) | -2 573.00 | -2 573.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 26.00 | ||
242 Other external expenses | 14 493.00 | 14 493.00 | ||
254 Depreciation and amortization | 14.00 | 14.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 18 451.00 | 18 451.00 | ||
270 Operating profit | 3 635.00 | 3 635.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
306 Income tax's | 351.00 | 351.00 | ||
310 Profit or loss | 3 260.00 | 3 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 899.00 | 899.00 | ||
482 INCREASES Financial Assets | 59.00 | 59.00 | ||
492 Total Fixed Assets (Increases) | 958.00 | 958.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 616.00 | 3 616.00 | ||
378 Amount of deductible VAT on goods and services | 3 260.00 | 3 260.00 | ||
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