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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : NAILS ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| Name | NAILS ART |
| Siren | 851200295 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 27150 |
| Management number | 2019B05342 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 000.00 | 1 015.00 | 5 985.00 | 7 000.00 |
028 Tangible Assets | 9 859.00 | 1 222.00 | 8 636.00 | 9 859.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 20 159.00 | 2 237.00 | 17 921.00 | 20 159.00 |
084 Cash | 1 382.00 | 1 382.00 | 1 382.00 | |
096 Total Current Assets + Prepaid Expenses | 1 382.00 | 1 382.00 | 1 382.00 | |
110 Total Assets | 21 541.00 | 2 237.00 | 19 304.00 | 21 541.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 243.00 | |||
142 Total Equity - Total I | 2 743.00 | |||
166 Suppliers and related accounts | 2 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 560.00 | |||
172 Other debts | 14 011.00 | |||
176 Total debts | 16 561.00 | |||
180 Liabilities Total | 19 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 284.00 | 68 284.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 68 285.00 | 68 285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 383.00 | 8 383.00 | ||
242 Other external expenses | 40 991.00 | 40 991.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
250 Staff compensation | 12 755.00 | 12 755.00 | ||
252 Social security contributions | 327.00 | 327.00 | ||
254 Depreciation and amortization | 2 237.00 | 2 237.00 | ||
264 Total operating expenses | 64 858.00 | 64 858.00 | ||
270 Operating profit | 3 427.00 | 3 427.00 | ||
294 Financial expenses | 1 184.00 | 1 184.00 | ||
310 Profit or loss | 2 243.00 | 2 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 000.00 | 7 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 5 249.00 | 5 249.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 049.00 | 2 049.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 561.00 | 2 561.00 | ||
482 INCREASES Financial Assets | 3 300.00 | 3 300.00 | ||
492 Total Fixed Assets (Increases) | 20 159.00 | 20 159.00 | ||
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