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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : PERFECT NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2021-03-31 | Simplified |
| 2021-07-02 | Public | 2020-03-31 | Simplified |
| 2020-05-27 | Public | 2019-03-31 | Simplified |
| 2019-02-20 | Public | 2018-03-31 | Simplified |
| Name | PERFECT NAILS |
| Siren | 828555946 |
| Closing | 2021-03-31 |
| Registry code | 1304 |
| Registration number | 800 |
| Management number | 2017B00392 |
| Activity code | 9602B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 000.00 | 71 000.00 | 71 000.00 | |
014 Intangible Assets - Other | 6 022.00 | 6 022.00 | 6 022.00 | |
028 Tangible Assets | 6 280.00 | 3 734.00 | 2 546.00 | 6 280.00 |
044 Total Fixed Assets | 83 302.00 | 9 756.00 | 73 546.00 | 83 302.00 |
050 Raw materials, supplies, in progress | 15 009.00 | 15 009.00 | 15 009.00 | |
060 Merchandise inventory | 759.00 | 759.00 | 759.00 | |
072 Receivables – Other | 2 376.00 | 2 376.00 | 2 376.00 | |
084 Cash | 1 679.00 | 1 679.00 | 1 679.00 | |
092 Prepaid expenses | 2 715.00 | 2 715.00 | 2 715.00 | |
096 Total Current Assets + Prepaid Expenses | 22 538.00 | 22 538.00 | 22 538.00 | |
110 Total Assets | 105 840.00 | 9 756.00 | 96 084.00 | 105 840.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 957.00 | |||
136 Profit for the Year | 2 740.00 | |||
142 Total Equity - Total I | 19 697.00 | |||
156 Loans and similar debts | 50 746.00 | |||
166 Suppliers and related accounts | 4 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 125.00 | |||
172 Other debts | 21 301.00 | |||
176 Total debts | 76 387.00 | |||
180 Liabilities Total | 96 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 280.00 | |||
195 Of which payables due in more than one year | 36 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 250.00 | 250.00 | ||
218 Production of services sold - France | 72 350.00 | 72 350.00 | ||
226 Operating subsidies received | 11 982.00 | 11 982.00 | ||
230 Other income | 20 448.00 | 20 448.00 | ||
232 Total operating income excluding VAT | 105 031.00 | 105 031.00 | ||
236 Inventory change (goods) | -49.00 | -49.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 480.00 | 14 480.00 | ||
240 Inventory changes (raw materials and supplies) | -6 778.00 | -6 778.00 | ||
242 Other external expenses | 36 890.00 | 36 890.00 | ||
243 (including business tax) | 795.00 | 795.00 | ||
244 Taxes, duties and similar payments | 1 632.00 | 1 632.00 | ||
250 Staff compensation | 53 762.00 | 53 762.00 | ||
252 Social security contributions | 931.00 | 931.00 | ||
254 Depreciation and amortization | 959.00 | 959.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 101 829.00 | 101 829.00 | ||
270 Operating profit | 3 202.00 | 3 202.00 | ||
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 481.00 | 481.00 | ||
310 Profit or loss | 2 740.00 | 2 740.00 | ||
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