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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : EDEN NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | EDEN NAILS |
| Siren | 539387688 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/009111 |
| Management number | 2012B00167 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 200.00 | 24 200.00 | 24 200.00 | |
028 Tangible Assets | 19 374.00 | 14 425.00 | 4 948.00 | 19 374.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 44 474.00 | 14 425.00 | 30 048.00 | 44 474.00 |
050 Raw materials, supplies, in progress | 4 285.00 | 4 285.00 | 4 285.00 | |
072 Receivables – Other | 1 305.00 | 1 305.00 | 1 305.00 | |
084 Cash | 731.00 | 731.00 | 731.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 6 382.00 | 6 382.00 | 6 382.00 | |
110 Total Assets | 50 856.00 | 14 425.00 | 36 431.00 | 50 856.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 905.00 | |||
136 Profit for the Year | 4 731.00 | |||
142 Total Equity - Total I | 11 736.00 | |||
156 Loans and similar debts | 1 110.00 | |||
166 Suppliers and related accounts | 1 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 053.00 | |||
172 Other debts | 21 680.00 | |||
176 Total debts | 24 694.00 | |||
180 Liabilities Total | 36 431.00 | |||
195 Of which payables due in more than one year | 1 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 148.00 | 36 148.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 36 156.00 | 36 156.00 | ||
236 Inventory change (goods) | 182.00 | 182.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 324.00 | 4 324.00 | ||
240 Inventory changes (raw materials and supplies) | -1 021.00 | -1 021.00 | ||
242 Other external expenses | 16 390.00 | 16 390.00 | ||
243 (including business tax) | 917.00 | 917.00 | ||
244 Taxes, duties and similar payments | 945.00 | 945.00 | ||
250 Staff compensation | 6 913.00 | 6 913.00 | ||
254 Depreciation and amortization | 2 258.00 | 2 258.00 | ||
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 30 176.00 | 30 176.00 | ||
270 Operating profit | 5 979.00 | 5 979.00 | ||
290 Exceptional income | 637.00 | 637.00 | ||
294 Financial expenses | 462.00 | 462.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 923.00 | 923.00 | ||
310 Profit or loss | 4 731.00 | 4 731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 474.00 | 44 474.00 | ||
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