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BALANCE SHEET (
2022-12-12)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 61406 |
| Management number | 2018B05857 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| 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 | 4 920.00 | 2 095.00 | 7 016.00 |
040 Financial Assets | 4 166.00 | 4 166.00 | 4 166.00 | |
044 Total Fixed Assets | 11 182.00 | 4 920.00 | 6 262.00 | 11 182.00 |
068 Receivables – Trade and related accounts | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 414.00 | 414.00 | 414.00 | |
084 Cash | 41 443.00 | 41 443.00 | 41 443.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 42 229.00 | 42 229.00 | 42 229.00 | |
110 Total Assets | 53 411.00 | 4 920.00 | 48 491.00 | 53 411.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 514.00 | |||
136 Profit for the Year | 1 942.00 | |||
142 Total Equity - Total I | 7 756.00 | |||
166 Suppliers and related accounts | 2 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 234.00 | |||
172 Other debts | 38 680.00 | |||
176 Total debts | 40 735.00 | |||
180 Liabilities Total | 48 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 839.00 | 69 839.00 | ||
226 Operating subsidies received | 6 603.00 | 6 603.00 | ||
230 Other income | 7 455.00 | 7 455.00 | ||
232 Total operating income excluding VAT | 83 897.00 | 83 897.00 | ||
242 Other external expenses | 27 260.00 | 27 260.00 | ||
243 (including business tax) | 841.00 | 841.00 | ||
244 Taxes, duties and similar payments | 1 527.00 | 1 527.00 | ||
250 Staff compensation | 50 936.00 | 50 936.00 | ||
252 Social security contributions | 823.00 | 823.00 | ||
254 Depreciation and amortization | 1 399.00 | 1 399.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 81 954.00 | 81 954.00 | ||
270 Operating profit | 1 942.00 | 1 942.00 | ||
310 Profit or loss | 1 942.00 | 1 942.00 | ||
| 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 | 13 968.00 | 13 968.00 | ||
378 Amount of deductible VAT on goods and services | 1 528.00 | 1 528.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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