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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : BB TATTOO STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | BB TATTOO STUDIO |
| Siren | 808842330 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 8189 |
| Management number | 2015B00049 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 5 539.00 | 5 539.00 | 5 539.00 | |
080 Sellable securities | 4 300.00 | 4 300.00 | 4 300.00 | |
084 Cash | 8 682.00 | 8 682.00 | 8 682.00 | |
096 Total Current Assets + Prepaid Expenses | 26 021.00 | 26 021.00 | 26 021.00 | |
110 Total Assets | 26 021.00 | 26 021.00 | 26 021.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -20 708.00 | |||
136 Profit for the Year | 4 396.00 | |||
142 Total Equity - Total I | -14 312.00 | |||
156 Loans and similar debts | 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 243.00 | |||
172 Other debts | 39 916.00 | |||
176 Total debts | 40 332.00 | |||
180 Liabilities Total | 26 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 84 000.00 | ||
222 Inventory production | 7 500.00 | 7 500.00 | ||
230 Other income | 722.00 | 722.00 | ||
232 Total operating income excluding VAT | 92 222.00 | 92 222.00 | ||
234 Purchases of goods (including customs duties) | 122.00 | 122.00 | ||
242 Other external expenses | 35 196.00 | 35 196.00 | ||
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
250 Staff compensation | 48 399.00 | 48 399.00 | ||
252 Social security contributions | 3 456.00 | 3 456.00 | ||
264 Total operating expenses | 87 805.00 | 87 805.00 | ||
270 Operating profit | 4 417.00 | 4 417.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
310 Profit or loss | 4 396.00 | 4 396.00 | ||
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