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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : XTRANAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2018-04-30 | Simplified |
| 2018-10-26 | Public | 2017-04-30 | Simplified |
| 2018-09-26 | Public | 2015-04-30 | Simplified |
| Name | XTRANAILS |
| Siren | 533883252 |
| Closing | 2018-04-30 |
| Registry code | 5902 |
| Registration number | B2019/000778 |
| Management number | 2011B00368 |
| Activity code | 4645Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 800.00 | 3 819.00 | 980.00 | 4 800.00 |
028 Tangible Assets | 37 152.00 | 25 342.00 | 11 809.00 | 37 152.00 |
040 Financial Assets | 1 275.00 | 1 275.00 | 1 275.00 | |
044 Total Fixed Assets | 43 227.00 | 29 162.00 | 14 065.00 | 43 227.00 |
060 Merchandise inventory | 33 625.00 | 33 625.00 | 33 625.00 | |
072 Receivables – Other | 20 156.00 | 20 156.00 | 20 156.00 | |
084 Cash | 2 172.00 | 2 172.00 | 2 172.00 | |
092 Prepaid expenses | 579.00 | 579.00 | 579.00 | |
096 Total Current Assets + Prepaid Expenses | 56 533.00 | 56 533.00 | 56 533.00 | |
110 Total Assets | 99 761.00 | 29 162.00 | 70 599.00 | 99 761.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 14 116.00 | |||
134 Retained Earnings | -14 536.00 | |||
136 Profit for the Year | -4 530.00 | |||
142 Total Equity - Total I | -4 401.00 | |||
156 Loans and similar debts | 1 110.00 | |||
166 Suppliers and related accounts | 8 699.00 | |||
172 Other debts | 65 190.00 | |||
176 Total debts | 75 000.00 | |||
180 Liabilities Total | 70 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 888.00 | 113 888.00 | ||
230 Other income | 1 659.00 | 1 659.00 | ||
232 Total operating income excluding VAT | 115 547.00 | 115 547.00 | ||
234 Purchases of goods (including customs duties) | 9 394.00 | 9 394.00 | ||
236 Inventory change (goods) | 6 955.00 | 6 955.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5.00 | 5.00 | ||
242 Other external expenses | 30 079.00 | 30 079.00 | ||
243 (including business tax) | 989.00 | 989.00 | ||
244 Taxes, duties and similar payments | 1 615.00 | 1 615.00 | ||
250 Staff compensation | 50 479.00 | 50 479.00 | ||
252 Social security contributions | 14 064.00 | 14 064.00 | ||
254 Depreciation and amortization | 2 686.00 | 2 686.00 | ||
262 Other expenses | 233.00 | 233.00 | ||
264 Total operating expenses | 115 514.00 | 115 514.00 | ||
270 Operating profit | 32.00 | 32.00 | ||
290 Exceptional income | 552.00 | 552.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
300 Exceptional expenses | 5 007.00 | 5 007.00 | ||
310 Profit or loss | -4 530.00 | -4 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 228.00 | 43 228.00 | ||
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