Grow your business safely with FASHION BAR A ONGLES
All the information you need about FASHION BAR A ONGLES to develop and secure your business in France
F
HOME >
CORPORATES
>
FASHION BAR A ONGLES >
BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : FASHION BAR A ONGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| Name | FASHION BAR A ONGLES |
| Siren | 829721372 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 11754 |
| Management number | 2017B04879 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 600.00 | 3 936.00 | 664.00 | 4 600.00 |
044 Total Fixed Assets | 4 600.00 | 3 936.00 | 664.00 | 4 600.00 |
072 Receivables – Other | 974.00 | 974.00 | 974.00 | |
084 Cash | 66 212.00 | 66 212.00 | 66 212.00 | |
096 Total Current Assets + Prepaid Expenses | 67 187.00 | 67 187.00 | 67 187.00 | |
110 Total Assets | 71 787.00 | 3 936.00 | 67 851.00 | 71 787.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 17 939.00 | |||
136 Profit for the Year | 24 864.00 | |||
142 Total Equity - Total I | 47 203.00 | |||
166 Suppliers and related accounts | 1 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 427.00 | |||
172 Other debts | 19 535.00 | |||
176 Total debts | 20 649.00 | |||
180 Liabilities Total | 67 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 051.00 | 91 051.00 | ||
226 Operating subsidies received | 9 298.00 | 9 298.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 100 352.00 | 100 352.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 929.00 | 2 929.00 | ||
242 Other external expenses | 26 364.00 | 26 364.00 | ||
243 (including business tax) | 971.00 | 971.00 | ||
244 Taxes, duties and similar payments | 1 867.00 | 1 867.00 | ||
250 Staff compensation | 44 319.00 | 44 319.00 | ||
252 Social security contributions | -1 653.00 | -1 653.00 | ||
254 Depreciation and amortization | 920.00 | 920.00 | ||
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 74 827.00 | 74 827.00 | ||
270 Operating profit | 25 525.00 | 25 525.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
306 Income tax's | 2 661.00 | 2 661.00 | ||
310 Profit or loss | 24 864.00 | 24 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 600.00 | 4 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 210.00 | 18 210.00 | ||
378 Amount of deductible VAT on goods and services | 2 183.00 | 2 183.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
