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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : AGAL. BEAUTY.NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-09-02 | Public | 2019-12-31 | Simplified |
| 2021-06-15 | Public | 2018-12-31 | Simplified |
| 2019-06-25 | Public | 2017-12-31 | Simplified |
| 2018-07-25 | Public | 2016-12-31 | Simplified |
| Name | AGAL. BEAUTY.NAILS |
| Siren | 808771612 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33599 |
| Management number | 2015B00080 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 200.00 | 11 200.00 | 11 200.00 | |
040 Financial Assets | 1 938.00 | 1 938.00 | 1 938.00 | |
044 Total Fixed Assets | 13 138.00 | 13 138.00 | 13 138.00 | |
050 Raw materials, supplies, in progress | 4 321.00 | 4 321.00 | 4 321.00 | |
084 Cash | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 4 747.00 | 4 747.00 | 4 747.00 | |
110 Total Assets | 17 885.00 | 17 885.00 | 17 885.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -25 724.00 | |||
136 Profit for the Year | -5 024.00 | |||
142 Total Equity - Total I | -29 648.00 | |||
166 Suppliers and related accounts | 1 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 790.00 | |||
172 Other debts | 46 248.00 | |||
176 Total debts | 47 533.00 | |||
180 Liabilities Total | 17 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 963.00 | 48 963.00 | ||
226 Operating subsidies received | 10 749.00 | 10 749.00 | ||
232 Total operating income excluding VAT | 59 712.00 | 59 712.00 | ||
240 Inventory changes (raw materials and supplies) | 300.00 | 300.00 | ||
242 Other external expenses | 20 406.00 | 20 406.00 | ||
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 6 003.00 | 6 003.00 | ||
250 Staff compensation | 36 915.00 | 36 915.00 | ||
252 Social security contributions | 1 111.00 | 1 111.00 | ||
264 Total operating expenses | 64 736.00 | 64 736.00 | ||
270 Operating profit | -5 024.00 | -5 024.00 | ||
310 Profit or loss | -5 024.00 | -5 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 28.00 | 28.00 | ||
490 Total Fixed Assets (Gross Value) | 13 110.00 | 13 110.00 | ||
492 Total Fixed Assets (Increases) | 28.00 | 28.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 586.00 | 586.00 | ||
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