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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : UNE HISTOIRE D ONGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| Name | UNE HISTOIRE D ONGLES |
| Siren | 828111401 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/014671 |
| Management number | 2017B00544 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 390.00 | 20 512.00 | 5 878.00 | 26 390.00 |
044 Total Fixed Assets | 26 390.00 | 20 512.00 | 5 878.00 | 26 390.00 |
060 Merchandise inventory | 2 548.00 | 2 548.00 | 2 548.00 | |
072 Receivables – Other | 598.00 | 598.00 | 598.00 | |
084 Cash | 10 931.00 | 10 931.00 | 10 931.00 | |
096 Total Current Assets + Prepaid Expenses | 14 077.00 | 14 077.00 | 14 077.00 | |
110 Total Assets | 40 467.00 | 20 512.00 | 19 956.00 | 40 467.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 662.00 | |||
136 Profit for the Year | -7 065.00 | |||
142 Total Equity - Total I | -1 304.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 3 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 8 186.00 | |||
176 Total debts | 21 259.00 | |||
180 Liabilities Total | 19 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 163.00 | 58 163.00 | ||
226 Operating subsidies received | 11 361.00 | 11 361.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 69 542.00 | 69 542.00 | ||
236 Inventory change (goods) | -681.00 | -681.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 476.00 | 13 476.00 | ||
242 Other external expenses | 32 093.00 | 32 093.00 | ||
244 Taxes, duties and similar payments | 909.00 | 909.00 | ||
250 Staff compensation | 19 215.00 | 19 215.00 | ||
252 Social security contributions | 6 373.00 | 6 373.00 | ||
254 Depreciation and amortization | 5 180.00 | 5 180.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 76 582.00 | 76 582.00 | ||
270 Operating profit | -7 041.00 | -7 041.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | -7 065.00 | -7 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 733.00 | 733.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 475.00 | 475.00 | ||
490 Total Fixed Assets (Gross Value) | 25 182.00 | 25 182.00 | ||
492 Total Fixed Assets (Increases) | 1 208.00 | 1 208.00 | ||
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