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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : BEAUTE NAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2015-12-31 | Simplified |
| Name | BEAUTE NAIL |
| Siren | 805084878 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 53680 |
| Management number | 2014B07532 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 143.00 | 4 771.00 | 372.00 | 5 143.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 14 143.00 | 4 771.00 | 9 372.00 | 14 143.00 |
050 Raw materials, supplies, in progress | 530.00 | 530.00 | 530.00 | |
072 Receivables – Other | 545.00 | 545.00 | 545.00 | |
084 Cash | 12 623.00 | 12 623.00 | 12 623.00 | |
096 Total Current Assets + Prepaid Expenses | 13 698.00 | 13 698.00 | 13 698.00 | |
110 Total Assets | 27 841.00 | 4 771.00 | 23 070.00 | 27 841.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 681.00 | |||
136 Profit for the Year | 3 719.00 | |||
142 Total Equity - Total I | 8 499.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 817.00 | |||
172 Other debts | 14 211.00 | |||
176 Total debts | 14 571.00 | |||
180 Liabilities Total | 23 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 702.00 | 39 702.00 | ||
226 Operating subsidies received | 15 316.00 | 15 316.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 55 024.00 | 55 024.00 | ||
242 Other external expenses | 26 467.00 | 26 467.00 | ||
243 (including business tax) | 818.00 | 818.00 | ||
244 Taxes, duties and similar payments | 1 335.00 | 1 335.00 | ||
250 Staff compensation | 19 265.00 | 19 265.00 | ||
252 Social security contributions | 3 695.00 | 3 695.00 | ||
254 Depreciation and amortization | 128.00 | 128.00 | ||
262 Other expenses | 415.00 | 415.00 | ||
264 Total operating expenses | 51 305.00 | 51 305.00 | ||
270 Operating profit | 3 719.00 | 3 719.00 | ||
310 Profit or loss | 3 719.00 | 3 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 143.00 | 14 143.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 940.00 | 7 940.00 | ||
378 Amount of deductible VAT on goods and services | 1 217.00 | 1 217.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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