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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : BLACK DIAMOND LIMOUSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | BLACK DIAMOND LIMOUSINE |
| Siren | 818604266 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 5693 |
| Management number | 2016B00450 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77320 JOUY-SUR-MORIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 406.00 | 137.00 | 270.00 | 406.00 |
028 Tangible Assets | 833.00 | 163.00 | 671.00 | 833.00 |
044 Total Fixed Assets | 1 240.00 | 299.00 | 940.00 | 1 240.00 |
068 Receivables – Trade and related accounts | 3 715.00 | 3 715.00 | 3 715.00 | |
072 Receivables – Other | 1 204.00 | 1 204.00 | 1 204.00 | |
084 Cash | 3 836.00 | 3 836.00 | 3 836.00 | |
096 Total Current Assets + Prepaid Expenses | 8 754.00 | 8 754.00 | 8 754.00 | |
110 Total Assets | 9 994.00 | 299.00 | 9 695.00 | 9 994.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 727.00 | |||
142 Total Equity - Total I | 3 727.00 | |||
166 Suppliers and related accounts | 1 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 447.00 | |||
172 Other debts | 4 117.00 | |||
176 Total debts | 5 968.00 | |||
180 Liabilities Total | 9 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 692.00 | 20 692.00 | ||
230 Other income | 76.00 | 76.00 | ||
232 Total operating income excluding VAT | 20 769.00 | 20 769.00 | ||
242 Other external expenses | 18 419.00 | 18 419.00 | ||
24B (including equipment leasing) | 7 963.00 | 7 963.00 | ||
254 Depreciation and amortization | 299.00 | 299.00 | ||
264 Total operating expenses | 18 718.00 | 18 718.00 | ||
270 Operating profit | 2 050.00 | 2 050.00 | ||
290 Exceptional income | 47.00 | 47.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 305.00 | 305.00 | ||
310 Profit or loss | 1 727.00 | 1 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 406.00 | 406.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 1 239.00 | 1 239.00 | ||
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