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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : SOCIETE FAIRY NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE FAIRY NAILS |
| Siren | 803335371 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 10929 |
| Management number | 2014B03081 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
014 Intangible Assets - Other | 7 383.00 | 7 383.00 | 7 383.00 | |
028 Tangible Assets | 8 018.00 | 5 060.00 | 2 957.00 | 8 018.00 |
040 Financial Assets | 4 223.00 | 4 223.00 | 4 223.00 | |
044 Total Fixed Assets | 30 624.00 | 12 444.00 | 18 180.00 | 30 624.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 1 806.00 | 1 806.00 | 1 806.00 | |
084 Cash | 14 786.00 | 14 786.00 | 14 786.00 | |
092 Prepaid expenses | 551.00 | 551.00 | 551.00 | |
096 Total Current Assets + Prepaid Expenses | 17 143.00 | 17 143.00 | 17 143.00 | |
110 Total Assets | 47 767.00 | 12 444.00 | 35 323.00 | 47 767.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 7 711.00 | |||
136 Profit for the Year | 5 141.00 | |||
142 Total Equity - Total I | 16 852.00 | |||
166 Suppliers and related accounts | 3 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 538.00 | |||
172 Other debts | 15 248.00 | |||
176 Total debts | 18 471.00 | |||
180 Liabilities Total | 35 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 398.00 | 45 353.00 | 33 398.00 | |
226 Operating subsidies received | 4 547.00 | 4 547.00 | ||
230 Other income | 1 217.00 | |||
232 Total operating income excluding VAT | 37 945.00 | 46 570.00 | 37 945.00 | |
234 Purchases of goods (including customs duties) | 1 834.00 | 1 646.00 | 1 834.00 | |
236 Inventory change (goods) | 200.00 | 200.00 | ||
242 Other external expenses | 13 613.00 | 13 634.00 | 13 613.00 | |
243 (including business tax) | 1 394.00 | 1 394.00 | ||
244 Taxes, duties and similar payments | 1 541.00 | 2 173.00 | 1 541.00 | |
250 Staff compensation | 14 904.00 | 21 526.00 | 14 904.00 | |
252 Social security contributions | 899.00 | 1 555.00 | 899.00 | |
254 Depreciation and amortization | 892.00 | 1 535.00 | 892.00 | |
264 Total operating expenses | 33 883.00 | 42 068.00 | 33 883.00 | |
270 Operating profit | 4 062.00 | 4 502.00 | 4 062.00 | |
290 Exceptional income | 1 079.00 | 1 079.00 | ||
294 Financial expenses | -18.00 | |||
306 Income tax's | 483.00 | 483.00 | ||
310 Profit or loss | 5 141.00 | 4 520.00 | 5 141.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 624.00 | 30 624.00 | ||
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