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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : MENIL NAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MENIL NAIL |
| Siren | 520772096 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 20082 |
| Management number | 2013B01584 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 69 887.00 | 31 334.00 | 38 553.00 | 69 887.00 |
040 Financial Assets | 760.00 | 760.00 | 760.00 | |
044 Total Fixed Assets | 85 647.00 | 31 334.00 | 54 313.00 | 85 647.00 |
060 Merchandise inventory | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 1 713.00 | 1 713.00 | 1 713.00 | |
084 Cash | 91 593.00 | 91 593.00 | 91 593.00 | |
088 Cash | 5 113.00 | 5 113.00 | 5 113.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 99 820.00 | 99 820.00 | 99 820.00 | |
110 Total Assets | 185 467.00 | 31 334.00 | 154 133.00 | 185 467.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 103 973.00 | |||
136 Profit for the Year | 9 323.00 | |||
142 Total Equity - Total I | 118 797.00 | |||
156 Loans and similar debts | 18 622.00 | |||
166 Suppliers and related accounts | 1 234.00 | |||
172 Other debts | 15 480.00 | |||
176 Total debts | 35 336.00 | |||
180 Liabilities Total | 154 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 760.00 | 93 877.00 | 82 760.00 | |
226 Operating subsidies received | 27 540.00 | 4 194.00 | 27 540.00 | |
230 Other income | 10 639.00 | 9 163.00 | 10 639.00 | |
232 Total operating income excluding VAT | 120 939.00 | 107 234.00 | 120 939.00 | |
234 Purchases of goods (including customs duties) | 3 538.00 | 3 991.00 | 3 538.00 | |
236 Inventory change (goods) | 133.00 | 606.00 | 133.00 | |
238 Purchases of raw materials and other supplies (including royalties | 88.00 | 244.00 | 88.00 | |
242 Other external expenses | 15 889.00 | 14 916.00 | 15 889.00 | |
244 Taxes, duties and similar payments | 4 381.00 | 4 056.00 | 4 381.00 | |
250 Staff compensation | 63 203.00 | 42 786.00 | 63 203.00 | |
252 Social security contributions | 13 531.00 | 9 350.00 | 13 531.00 | |
254 Depreciation and amortization | 10 517.00 | 7 990.00 | 10 517.00 | |
262 Other expenses | 28.00 | |||
264 Total operating expenses | 111 279.00 | 83 967.00 | 111 279.00 | |
270 Operating profit | 9 660.00 | 23 267.00 | 9 660.00 | |
290 Exceptional income | 40.00 | 9 500.00 | 40.00 | |
294 Financial expenses | 377.00 | 293.00 | 377.00 | |
300 Exceptional expenses | 9 748.00 | |||
306 Income tax's | 3 164.00 | |||
310 Profit or loss | 9 323.00 | 19 561.00 | 9 323.00 | |
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