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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : NAILS D'ANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-02 | Public | 2016-09-30 | Simplified |
| Name | NAILS D'ANGE |
| Siren | 492224514 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 18409 |
| Management number | 2006B19118 |
| Activity code | 9602B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 900.00 | 16 900.00 | 16 900.00 | |
028 Tangible Assets | 5 120.00 | 3 877.00 | 1 242.00 | 5 120.00 |
040 Financial Assets | 4 260.00 | 4 260.00 | 4 260.00 | |
044 Total Fixed Assets | 26 280.00 | 3 877.00 | 22 402.00 | 26 280.00 |
050 Raw materials, supplies, in progress | 1 935.00 | 1 935.00 | 1 935.00 | |
072 Receivables – Other | 1 937.00 | 1 937.00 | 1 937.00 | |
080 Sellable securities | 9 568.00 | 9 568.00 | 9 568.00 | |
084 Cash | 30 269.00 | 30 269.00 | 30 269.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 43 787.00 | 43 787.00 | 43 787.00 | |
110 Total Assets | 70 066.00 | 3 877.00 | 66 189.00 | 70 066.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 43 475.00 | |||
136 Profit for the Year | -3 588.00 | |||
142 Total Equity - Total I | 48 686.00 | |||
172 Other debts | 17 503.00 | |||
176 Total debts | 17 503.00 | |||
180 Liabilities Total | 66 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 838.00 | 89 879.00 | 93 838.00 | |
230 Other income | 27.00 | 44.00 | 27.00 | |
232 Total operating income excluding VAT | 93 865.00 | 89 923.00 | 93 865.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 031.00 | 4 404.00 | 5 031.00 | |
240 Inventory changes (raw materials and supplies) | -115.00 | -135.00 | -115.00 | |
242 Other external expenses | 25 898.00 | 24 167.00 | 25 898.00 | |
244 Taxes, duties and similar payments | 1 589.00 | 1 406.00 | 1 589.00 | |
250 Staff compensation | 54 802.00 | 47 472.00 | 54 802.00 | |
252 Social security contributions | 9 718.00 | 9 069.00 | 9 718.00 | |
254 Depreciation and amortization | 523.00 | 578.00 | 523.00 | |
262 Other expenses | 7.00 | 177.00 | 7.00 | |
264 Total operating expenses | 97 453.00 | 87 138.00 | 97 453.00 | |
270 Operating profit | -3 588.00 | 2 785.00 | -3 588.00 | |
290 Exceptional income | 60.00 | |||
306 Income tax's | 205.00 | |||
310 Profit or loss | -3 588.00 | 2 580.00 | -3 588.00 | |
376 Average staff size | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 280.00 | 26 280.00 | ||
492 Total Fixed Assets (Increases) | 2 050.00 | 2 050.00 | ||
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