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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : ANH NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | ANH NAILS |
| Siren | 539247304 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 3759 |
| Management number | 2012B01298 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 726.00 | 7 472.00 | 1 254.00 | 8 726.00 |
040 Financial Assets | 2 703.00 | 2 703.00 | 2 703.00 | |
044 Total Fixed Assets | 11 429.00 | 7 472.00 | 3 957.00 | 11 429.00 |
050 Raw materials, supplies, in progress | 685.00 | 685.00 | 685.00 | |
072 Receivables – Other | 4 228.00 | 4 228.00 | 4 228.00 | |
084 Cash | 61 370.00 | 61 370.00 | 61 370.00 | |
096 Total Current Assets + Prepaid Expenses | 66 283.00 | 66 283.00 | 66 283.00 | |
110 Total Assets | 77 712.00 | 7 472.00 | 70 241.00 | 77 712.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 39 039.00 | |||
136 Profit for the Year | 19 259.00 | |||
142 Total Equity - Total I | 62 698.00 | |||
166 Suppliers and related accounts | 1 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 5 985.00 | |||
176 Total debts | 7 543.00 | |||
180 Liabilities Total | 70 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 542.00 | |||
193 Of which financial assets due in less than one year | 2 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 772.00 | 46 738.00 | 50 772.00 | |
226 Operating subsidies received | 13 358.00 | 13 799.00 | 13 358.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 64 133.00 | 60 537.00 | 64 133.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 126.00 | 3 127.00 | 2 126.00 | |
240 Inventory changes (raw materials and supplies) | 1 253.00 | -12.00 | 1 253.00 | |
242 Other external expenses | 21 663.00 | 20 600.00 | 21 663.00 | |
243 (including business tax) | 840.00 | 840.00 | ||
244 Taxes, duties and similar payments | 1 309.00 | 1 316.00 | 1 309.00 | |
250 Staff compensation | 15 627.00 | 15 671.00 | 15 627.00 | |
252 Social security contributions | 984.00 | 790.00 | 984.00 | |
254 Depreciation and amortization | 327.00 | 260.00 | 327.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 43 289.00 | 41 753.00 | 43 289.00 | |
270 Operating profit | 20 844.00 | 18 784.00 | 20 844.00 | |
294 Financial expenses | 544.00 | 509.00 | 544.00 | |
306 Income tax's | 1 041.00 | 671.00 | 1 041.00 | |
310 Profit or loss | 19 259.00 | 17 604.00 | 19 259.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 542.00 | 542.00 | ||
490 Total Fixed Assets (Gross Value) | 10 888.00 | 10 888.00 | ||
492 Total Fixed Assets (Increases) | 542.00 | 542.00 | ||
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