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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : JB TATTOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | JB TATTOO |
| Siren | 814306767 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 14143 |
| Management number | 2015B05649 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 BRY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 423.00 | 8 423.00 | 8 423.00 | |
096 Total Current Assets + Prepaid Expenses | 8 423.00 | 8 423.00 | 8 423.00 | |
110 Total Assets | 8 423.00 | 8 423.00 | 8 423.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 638.00 | |||
142 Total Equity - Total I | 5 638.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298.00 | |||
172 Other debts | 2 635.00 | |||
176 Total debts | 2 785.00 | |||
180 Liabilities Total | 8 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 500.00 | 16 500.00 | ||
232 Total operating income excluding VAT | 16 500.00 | 16 500.00 | ||
234 Purchases of goods (including customs duties) | 294.00 | 294.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 92.00 | 92.00 | ||
242 Other external expenses | 15 312.00 | 15 312.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 15 749.00 | 15 749.00 | ||
270 Operating profit | 751.00 | 751.00 | ||
306 Income tax's | 113.00 | 113.00 | ||
310 Profit or loss | 638.00 | 638.00 | ||
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