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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : BLING SALON MANUCURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2016-12-31 | Simplified |
| Name | BLING SALON MANUCURE |
| Siren | 818192718 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 49232 |
| Management number | 2016B01127 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 320.00 | 830.00 | 3 490.00 | 4 320.00 |
028 Tangible Assets | 3 000.00 | 213.00 | 2 788.00 | 3 000.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 10 920.00 | 1 043.00 | 9 877.00 | 10 920.00 |
068 Receivables – Trade and related accounts | 605.00 | 605.00 | 605.00 | |
084 Cash | 16 872.00 | 16 872.00 | 16 872.00 | |
092 Prepaid expenses | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 17 744.00 | 17 744.00 | 17 744.00 | |
110 Total Assets | 28 664.00 | 1 043.00 | 27 622.00 | 28 664.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -73.00 | |||
136 Profit for the Year | -73.00 | |||
142 Total Equity - Total I | 927.00 | |||
166 Suppliers and related accounts | 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 198.00 | |||
172 Other debts | 26 298.00 | |||
176 Total debts | 26 694.00 | |||
180 Liabilities Total | 27 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 235.00 | 39 235.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 39 235.00 | 39 235.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 706.00 | 8 706.00 | ||
242 Other external expenses | 22 463.00 | 22 463.00 | ||
243 (including business tax) | 906.00 | 906.00 | ||
244 Taxes, duties and similar payments | 1 129.00 | 1 129.00 | ||
250 Staff compensation | 4 610.00 | 4 610.00 | ||
252 Social security contributions | 516.00 | 516.00 | ||
254 Depreciation and amortization | 1 043.00 | 1 043.00 | ||
262 Other expenses | 206.00 | 206.00 | ||
264 Total operating expenses | 38 672.00 | 38 672.00 | ||
270 Operating profit | 564.00 | 564.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
300 Exceptional expenses | 588.00 | 588.00 | ||
306 Income tax's | 2 443.00 | 2 443.00 | ||
310 Profit or loss | -73.00 | -73.00 | ||
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