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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : BEAUTE ONGLES MONTMARTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-07-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | BEAUTE ONGLES MONTMARTRE |
| Siren | 532213725 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 128543 |
| Management number | 2011B10382 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 500.00 | 43 500.00 | 43 500.00 | |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 47 100.00 | 47 100.00 | 47 100.00 | |
072 Receivables – Other | 2 092.00 | 2 092.00 | 2 092.00 | |
084 Cash | 3 190.00 | 3 190.00 | 3 190.00 | |
096 Total Current Assets + Prepaid Expenses | 5 282.00 | 5 282.00 | 5 282.00 | |
110 Total Assets | 52 382.00 | 52 382.00 | 52 382.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | -18 194.00 | |||
136 Profit for the Year | -12 634.00 | |||
142 Total Equity - Total I | -22 648.00 | |||
166 Suppliers and related accounts | 4 378.00 | |||
172 Other debts | 70 653.00 | |||
176 Total debts | 75 031.00 | |||
180 Liabilities Total | 52 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 090.00 | 17 090.00 | ||
226 Operating subsidies received | 1 048.00 | 1 048.00 | ||
232 Total operating income excluding VAT | 18 138.00 | 18 138.00 | ||
234 Purchases of goods (including customs duties) | 40.00 | 40.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 363.00 | 363.00 | ||
242 Other external expenses | 20 777.00 | 20 777.00 | ||
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 2 645.00 | 2 645.00 | ||
250 Staff compensation | 6 473.00 | 6 473.00 | ||
252 Social security contributions | 474.00 | 474.00 | ||
264 Total operating expenses | 30 772.00 | 30 772.00 | ||
270 Operating profit | -12 634.00 | -12 634.00 | ||
310 Profit or loss | -12 634.00 | -12 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 100.00 | 47 100.00 | ||
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