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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : CELI ' NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| Name | CELI ' NAILS |
| Siren | 895074714 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 11078 |
| Management number | 2021B01658 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95450 Le Perchay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 086.00 | 181.00 | 905.00 | 1 086.00 |
044 Total Fixed Assets | 1 086.00 | 181.00 | 905.00 | 1 086.00 |
060 Merchandise inventory | 1 490.00 | 1 490.00 | 1 490.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 704.00 | 704.00 | 704.00 | |
096 Total Current Assets + Prepaid Expenses | 2 370.00 | 2 370.00 | 2 370.00 | |
110 Total Assets | 3 456.00 | 181.00 | 3 275.00 | 3 456.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -148.00 | |||
142 Total Equity - Total I | 351.00 | |||
166 Suppliers and related accounts | 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 298.00 | |||
172 Other debts | 2 298.00 | |||
176 Total debts | 2 924.00 | |||
180 Liabilities Total | 3 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 198.00 | 3 198.00 | ||
232 Total operating income excluding VAT | 3 198.00 | 3 198.00 | ||
234 Purchases of goods (including customs duties) | 2 409.00 | 2 409.00 | ||
236 Inventory change (goods) | -1 490.00 | -1 490.00 | ||
242 Other external expenses | 2 246.00 | 2 246.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
264 Total operating expenses | 3 347.00 | 3 347.00 | ||
270 Operating profit | -148.00 | -148.00 | ||
310 Profit or loss | -148.00 | -148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 086.00 | 1 086.00 | ||
492 Total Fixed Assets (Increases) | 1 086.00 | 1 086.00 | ||
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