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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : POP HEY TATOUAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | POP HEY TATOUAGE |
| Siren | 809918352 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 4544 |
| Management number | 2015B00780 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34250 Palavas-les-Flots |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 497.00 | 58 497.00 | 58 497.00 | |
028 Tangible Assets | 12 791.00 | 1 778.00 | 11 013.00 | 12 791.00 |
040 Financial Assets | 1 520.00 | 1 520.00 | 1 520.00 | |
044 Total Fixed Assets | 72 808.00 | 1 778.00 | 71 030.00 | 72 808.00 |
050 Raw materials, supplies, in progress | 3 308.00 | 3 308.00 | 3 308.00 | |
072 Receivables – Other | 973.00 | 973.00 | 973.00 | |
084 Cash | 1 431.00 | 1 431.00 | 1 431.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 5 735.00 | 5 735.00 | 5 735.00 | |
110 Total Assets | 78 543.00 | 1 778.00 | 76 765.00 | 78 543.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 744.00 | |||
142 Total Equity - Total I | -2 744.00 | |||
156 Loans and similar debts | 45 745.00 | |||
166 Suppliers and related accounts | 1 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 882.00 | |||
172 Other debts | 32 592.00 | |||
176 Total debts | 79 508.00 | |||
180 Liabilities Total | 76 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 808.00 | |||
195 Of which payables due in more than one year | 38 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 468.00 | 40 468.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 469.00 | 40 469.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 676.00 | 7 676.00 | ||
240 Inventory changes (raw materials and supplies) | -3 308.00 | -3 308.00 | ||
242 Other external expenses | 17 543.00 | 17 543.00 | ||
244 Taxes, duties and similar payments | 1 871.00 | 1 871.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 1 606.00 | 1 606.00 | ||
254 Depreciation and amortization | 1 778.00 | 1 778.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 166.00 | 43 166.00 | ||
270 Operating profit | -2 697.00 | -2 697.00 | ||
294 Financial expenses | 1 046.00 | 1 046.00 | ||
310 Profit or loss | -3 744.00 | -3 744.00 | ||
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