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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : BLIND PIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2017-09-30 | Simplified |
| 2017-08-24 | Public | 2016-09-30 | Simplified |
| Name | BLIND PIG |
| Siren | 811545052 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/032620 |
| Management number | 2015B02891 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 16 606.00 | 4 327.00 | 12 279.00 | 16 606.00 |
028 Tangible Assets | 58 909.00 | 10 873.00 | 48 036.00 | 58 909.00 |
040 Financial Assets | 2 852.00 | 2 852.00 | 2 852.00 | |
044 Total Fixed Assets | 178 367.00 | 15 200.00 | 163 167.00 | 178 367.00 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 8 374.00 | 8 374.00 | 8 374.00 | |
084 Cash | 8 459.00 | 8 459.00 | 8 459.00 | |
092 Prepaid expenses | 1 238.00 | 1 238.00 | 1 238.00 | |
096 Total Current Assets + Prepaid Expenses | 25 070.00 | 25 070.00 | 25 070.00 | |
110 Total Assets | 203 437.00 | 15 200.00 | 188 238.00 | 203 437.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 554.00 | |||
142 Total Equity - Total I | 12 554.00 | |||
166 Suppliers and related accounts | 8 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 794.00 | |||
172 Other debts | 167 221.00 | |||
176 Total debts | 175 684.00 | |||
180 Liabilities Total | 188 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 178 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 249 927.00 | 249 927.00 | ||
230 Other income | 2 847.00 | 2 847.00 | ||
232 Total operating income excluding VAT | 252 774.00 | 252 774.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 114 117.00 | 114 117.00 | ||
240 Inventory changes (raw materials and supplies) | -7 000.00 | -7 000.00 | ||
242 Other external expenses | 70 453.00 | 70 453.00 | ||
244 Taxes, duties and similar payments | 1 284.00 | 1 284.00 | ||
250 Staff compensation | 56 921.00 | 56 921.00 | ||
252 Social security contributions | 14 271.00 | 14 271.00 | ||
254 Depreciation and amortization | 15 200.00 | 15 200.00 | ||
262 Other expenses | 1 218.00 | 1 218.00 | ||
264 Total operating expenses | 266 463.00 | 266 463.00 | ||
270 Operating profit | -13 689.00 | -13 689.00 | ||
290 Exceptional income | 16 960.00 | 16 960.00 | ||
300 Exceptional expenses | 717.00 | 717.00 | ||
310 Profit or loss | 2 554.00 | 2 554.00 | ||
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