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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : CENDRILL'ONGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-09-30 | Complete |
| 2017-11-09 | Public | 2016-09-30 | Complete |
| Name | CENDRILL'ONGLES |
| Siren | 484837190 |
| Closing | 2017-09-30 |
| Registry code | 7702 |
| Registration number | 11388 |
| Management number | 2005B01036 |
| Activity code | 9602B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Lésigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 489.00 | |||
BH Other financial assets | 2 535.00 | |||
BJ TOTAL (I) | 4 024.00 | |||
BT Goods | 361.00 | |||
BZ Other receivables | 340.00 | |||
CF Cash and cash equivalents | 6 352.00 | |||
CH Prepaid expenses | 23.00 | |||
CJ TOTAL (II) | 7 076.00 | |||
CO Grand total (0 to V) | 11 100.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 3 047.00 | 1 949.00 | 3 047.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 500.00 | 1 098.00 | -5 500.00 | |
DL TOTAL (I) | 6 347.00 | 11 847.00 | 6 347.00 | |
DX Trade payables and related accounts | 2 279.00 | 2 874.00 | 2 279.00 | |
DY Tax and social security liabilities | 2 474.00 | 1 937.00 | 2 474.00 | |
EC TOTAL (IV) | 4 753.00 | 4 811.00 | 4 753.00 | |
EE Grand total (I to V) | 11 100.00 | 16 658.00 | 11 100.00 | |
EG Accrued income and payables due within one year | 4 753.00 | 4 811.00 | 4 753.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 52 712.00 | |||
FJ Net sales | 52 712.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 52 713.00 | |||
FS Purchases of goods (including customs duties) | 7 497.00 | |||
FT Inventory change (goods) | 636.00 | |||
FW Other purchases and external expenses | 20 723.00 | |||
FX Taxes, duties, and similar payments | 780.00 | |||
FY Salaries and Wages | 16 950.00 | |||
FZ Social Security Contributions | 9 964.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 476.00 | |||
GE Other Expenses | 187.00 | |||
GF Total Operating Expenses (II) | 58 213.00 | |||
GG - OPERATING RESULT (I - II) | -5 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 500.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 713.00 | 57 292.00 | 52 713.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 213.00 | 56 194.00 | 58 213.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 500.00 | 1 098.00 | -5 500.00 | |
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