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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : CS BEAUTY NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| Name | CS BEAUTY NAILS |
| Siren | 840530356 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 5856 |
| Management number | 2018B05857 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 016.00 | 3 521.00 | 3 494.00 | 7 016.00 |
040 Financial Assets | 4 166.00 | 4 166.00 | 4 166.00 | |
044 Total Fixed Assets | 11 182.00 | 3 521.00 | 7 661.00 | 11 182.00 |
068 Receivables – Trade and related accounts | 285.00 | 285.00 | 285.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 34 933.00 | 34 933.00 | 34 933.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 35 450.00 | 35 450.00 | 35 450.00 | |
110 Total Assets | 46 631.00 | 3 521.00 | 43 110.00 | 46 631.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -9 154.00 | |||
136 Profit for the Year | 11 968.00 | |||
142 Total Equity - Total I | 5 814.00 | |||
166 Suppliers and related accounts | 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 055.00 | |||
172 Other debts | 36 351.00 | |||
176 Total debts | 37 296.00 | |||
180 Liabilities Total | 43 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 672.00 | 59 672.00 | ||
226 Operating subsidies received | 6 535.00 | 6 535.00 | ||
230 Other income | 8 870.00 | 8 870.00 | ||
232 Total operating income excluding VAT | 75 078.00 | 75 078.00 | ||
242 Other external expenses | 24 976.00 | 24 976.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
250 Staff compensation | 36 208.00 | 36 208.00 | ||
252 Social security contributions | -367.00 | -367.00 | ||
254 Depreciation and amortization | 1 440.00 | 1 440.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 63 110.00 | 63 110.00 | ||
270 Operating profit | 11 968.00 | 11 968.00 | ||
310 Profit or loss | 11 968.00 | 11 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 182.00 | 11 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 935.00 | 11 935.00 | ||
378 Amount of deductible VAT on goods and services | 1 196.00 | 1 196.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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