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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : OCTOPUS TATOUAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2013-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | OCTOPUS TATOUAGE |
| Siren | 538684309 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 1473 |
| Management number | 2011B00723 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60590 FLAVACOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 648.00 | 1 928.00 | 1 720.00 | 3 648.00 |
040 Financial Assets | 2 405.00 | 2 405.00 | 2 405.00 | |
044 Total Fixed Assets | 6 054.00 | 1 928.00 | 4 126.00 | 6 054.00 |
072 Receivables – Other | 17 092.00 | 17 092.00 | 17 092.00 | |
084 Cash | 1 833.00 | 1 833.00 | 1 833.00 | |
092 Prepaid expenses | 1 805.00 | 1 805.00 | 1 805.00 | |
096 Total Current Assets + Prepaid Expenses | 20 730.00 | 20 730.00 | 20 730.00 | |
110 Total Assets | 26 784.00 | 1 928.00 | 24 856.00 | 26 784.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 26 740.00 | |||
136 Profit for the Year | -19 037.00 | |||
142 Total Equity - Total I | 8 703.00 | |||
156 Loans and similar debts | 152.00 | |||
166 Suppliers and related accounts | 4 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 111.00 | |||
172 Other debts | 11 626.00 | |||
176 Total debts | 16 153.00 | |||
180 Liabilities Total | 24 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 367.00 | 139 342.00 | 120 367.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 120 371.00 | 139 344.00 | 120 371.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 354.00 | 7 224.00 | 5 354.00 | |
242 Other external expenses | 35 442.00 | 38 271.00 | 35 442.00 | |
243 (including business tax) | 1 228.00 | 1 228.00 | ||
244 Taxes, duties and similar payments | 1 394.00 | 1 212.00 | 1 394.00 | |
250 Staff compensation | 75 966.00 | 97 728.00 | 75 966.00 | |
252 Social security contributions | 10 181.00 | 963.00 | 10 181.00 | |
254 Depreciation and amortization | 501.00 | 501.00 | 501.00 | |
262 Other expenses | 187.00 | 185.00 | 187.00 | |
264 Total operating expenses | 129 024.00 | 146 084.00 | 129 024.00 | |
270 Operating profit | -8 653.00 | -6 741.00 | -8 653.00 | |
294 Financial expenses | 18.00 | 42.00 | 18.00 | |
300 Exceptional expenses | 10 367.00 | 10 367.00 | ||
310 Profit or loss | -19 037.00 | -6 783.00 | -19 037.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 054.00 | 6 054.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 958.00 | 23 958.00 | ||
378 Amount of deductible VAT on goods and services | 3 358.00 | 3 358.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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