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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : BLACK STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2018-03-31 | Simplified |
| 2018-03-22 | Public | 2017-03-31 | Simplified |
| 2017-03-28 | Public | 2016-03-31 | Simplified |
| Name | BLACK STYLE |
| Siren | 800967119 |
| Closing | 2016-03-31 |
| Registry code | 8401 |
| Registration number | 2354 |
| Management number | 2014B00472 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-28 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 551.00 | 858.00 | 1 693.00 | 2 551.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 2 901.00 | 858.00 | 2 043.00 | 2 901.00 |
060 Merchandise inventory | 3 935.00 | 3 935.00 | 3 935.00 | |
064 Advances and down payments on orders | 28.00 | 28.00 | 28.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 852.00 | 852.00 | 852.00 | |
096 Total Current Assets + Prepaid Expenses | 4 913.00 | 4 913.00 | 4 913.00 | |
110 Total Assets | 7 815.00 | 858.00 | 6 956.00 | 7 815.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 31.00 | |||
134 Retained Earnings | 602.00 | |||
136 Profit for the Year | -2 677.00 | |||
142 Total Equity - Total I | -1 043.00 | |||
156 Loans and similar debts | 905.00 | |||
166 Suppliers and related accounts | 1 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 574.00 | |||
172 Other debts | 6 055.00 | |||
176 Total debts | 7 999.00 | |||
180 Liabilities Total | 6 956.00 | |||
195 Of which payables due in more than one year | 3 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 840.00 | 5 840.00 | ||
218 Production of services sold - France | 5 122.00 | 5 122.00 | ||
232 Total operating income excluding VAT | 10 963.00 | 10 963.00 | ||
234 Purchases of goods (including customs duties) | 3 076.00 | 3 076.00 | ||
236 Inventory change (goods) | 185.00 | 185.00 | ||
242 Other external expenses | 9 776.00 | 9 776.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
254 Depreciation and amortization | 213.00 | 213.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 13 471.00 | 13 471.00 | ||
270 Operating profit | -2 507.00 | -2 507.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | -2 677.00 | -2 677.00 | ||
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