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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : GAELLE BERGAUT ESTHETIQUE NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2018-09-03 | Public | 2015-12-31 | Simplified |
| Name | GAELLE BERGAUT ESTHETIQUE NAILS |
| Siren | 814960548 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 4953 |
| Management number | 2015B04740 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 ST MEDARD EN JALLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 610.00 | 1 372.00 | 4 237.00 | 5 610.00 |
044 Total Fixed Assets | 5 610.00 | 1 372.00 | 4 237.00 | 5 610.00 |
050 Raw materials, supplies, in progress | 5 262.00 | 5 262.00 | 5 262.00 | |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
084 Cash | 13 120.00 | 13 120.00 | 13 120.00 | |
096 Total Current Assets + Prepaid Expenses | 18 516.00 | 18 516.00 | 18 516.00 | |
110 Total Assets | 24 126.00 | 1 372.00 | 22 753.00 | 24 126.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 198.00 | |||
134 Retained Earnings | 3 765.00 | |||
136 Profit for the Year | 3 109.00 | |||
142 Total Equity - Total I | 9 073.00 | |||
166 Suppliers and related accounts | 99.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 074.00 | |||
172 Other debts | 13 582.00 | |||
176 Total debts | 13 681.00 | |||
180 Liabilities Total | 22 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20.00 | 20.00 | ||
218 Production of services sold - France | 33 841.00 | 31 294.00 | 33 841.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 33 864.00 | 31 294.00 | 33 864.00 | |
234 Purchases of goods (including customs duties) | 446.00 | 390.00 | 446.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 792.00 | 1 835.00 | 1 792.00 | |
240 Inventory changes (raw materials and supplies) | -1 384.00 | -460.00 | -1 384.00 | |
242 Other external expenses | 9 454.00 | 8 561.00 | 9 454.00 | |
244 Taxes, duties and similar payments | 1 197.00 | 1 035.00 | 1 197.00 | |
250 Staff compensation | 9 800.00 | 9 600.00 | 9 800.00 | |
252 Social security contributions | 7 658.00 | 6 820.00 | 7 658.00 | |
254 Depreciation and amortization | 1 115.00 | 257.00 | 1 115.00 | |
256 Provisions | 7.00 | 7.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 30 080.00 | 28 041.00 | 30 080.00 | |
270 Operating profit | 3 784.00 | 3 253.00 | 3 784.00 | |
306 Income tax's | 675.00 | 488.00 | 675.00 | |
310 Profit or loss | 3 109.00 | 2 765.00 | 3 109.00 | |
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