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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : FANNY BEAUTE NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | FANNY BEAUTE NAILS |
| Siren | 801455213 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 565 |
| Management number | 2014B07284 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
044 Total Fixed Assets | 23 000.00 | 23 000.00 | 23 000.00 | |
064 Advances and down payments on orders | 5 979.00 | 5 979.00 | 5 979.00 | |
084 Cash | 3 142.00 | 3 142.00 | 3 142.00 | |
096 Total Current Assets + Prepaid Expenses | 9 121.00 | 9 121.00 | 9 121.00 | |
110 Total Assets | 32 121.00 | 32 121.00 | 32 121.00 | |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -2 416.00 | |||
136 Profit for the Year | 3 588.00 | |||
142 Total Equity - Total I | 2 771.00 | |||
166 Suppliers and related accounts | 4 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 24 723.00 | |||
176 Total debts | 29 350.00 | |||
180 Liabilities Total | 32 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 315.00 | 73 315.00 | ||
232 Total operating income excluding VAT | 73 315.00 | 73 315.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 011.00 | 3 011.00 | ||
242 Other external expenses | 33 659.00 | 33 659.00 | ||
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 834.00 | 834.00 | ||
250 Staff compensation | 27 135.00 | 27 135.00 | ||
252 Social security contributions | 4 457.00 | 4 457.00 | ||
264 Total operating expenses | 69 096.00 | 69 096.00 | ||
270 Operating profit | 4 219.00 | 4 219.00 | ||
300 Exceptional expenses | 361.00 | 361.00 | ||
306 Income tax's | 270.00 | 270.00 | ||
310 Profit or loss | 3 588.00 | 3 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 000.00 | 23 000.00 | ||
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