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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : PERFECT NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | PERFECT NAILS |
| Siren | 518796040 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 3929 |
| Management number | 2009B01037 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 MIRAMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 000.00 | 66 000.00 | 66 000.00 | |
028 Tangible Assets | 28 369.00 | 25 380.00 | 2 988.00 | 28 369.00 |
044 Total Fixed Assets | 94 369.00 | 25 380.00 | 68 988.00 | 94 369.00 |
050 Raw materials, supplies, in progress | 4 572.00 | 4 572.00 | 4 572.00 | |
072 Receivables – Other | 1 907.00 | 1 907.00 | 1 907.00 | |
084 Cash | 893.00 | 893.00 | 893.00 | |
092 Prepaid expenses | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 7 581.00 | 7 581.00 | 7 581.00 | |
110 Total Assets | 101 949.00 | 25 380.00 | 76 569.00 | 101 949.00 |
120 Share or Individual Capital | 26 000.00 | |||
134 Retained Earnings | -1 508.00 | |||
136 Profit for the Year | 3 046.00 | |||
142 Total Equity - Total I | 27 538.00 | |||
156 Loans and similar debts | 7 632.00 | |||
166 Suppliers and related accounts | 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 632.00 | |||
172 Other debts | 40 776.00 | |||
176 Total debts | 49 031.00 | |||
180 Liabilities Total | 76 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 618.00 | 618.00 | ||
218 Production of services sold - France | 103 129.00 | 103 129.00 | ||
226 Operating subsidies received | 1 350.00 | 1 350.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 105 100.00 | 105 100.00 | ||
234 Purchases of goods (including customs duties) | 216.00 | 216.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 855.00 | 16 855.00 | ||
240 Inventory changes (raw materials and supplies) | -718.00 | -718.00 | ||
242 Other external expenses | 22 342.00 | 22 342.00 | ||
243 (including business tax) | 878.00 | 878.00 | ||
244 Taxes, duties and similar payments | 2 145.00 | 2 145.00 | ||
250 Staff compensation | 46 592.00 | 46 592.00 | ||
252 Social security contributions | 11 585.00 | 11 585.00 | ||
254 Depreciation and amortization | 1 339.00 | 1 339.00 | ||
262 Other expenses | 192.00 | 192.00 | ||
264 Total operating expenses | 100 549.00 | 100 549.00 | ||
270 Operating profit | 4 551.00 | 4 551.00 | ||
294 Financial expenses | 468.00 | 468.00 | ||
300 Exceptional expenses | 1 036.00 | 1 036.00 | ||
310 Profit or loss | 3 046.00 | 3 046.00 | ||
316 Non-deductible compensation and personal benefits | 9 976.00 | 9 976.00 | ||
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