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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : BLACK LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | BLACK LAB |
| Siren | 804263416 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 12613 |
| Management number | 2014B17740 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 845.00 | 60 845.00 | 60 845.00 | |
044 Total Fixed Assets | 60 845.00 | 60 845.00 | 60 845.00 | |
068 Receivables – Trade and related accounts | 74 160.00 | 74 160.00 | 74 160.00 | |
072 Receivables – Other | 587.00 | 587.00 | 587.00 | |
084 Cash | 18 952.00 | 18 952.00 | 18 952.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 93 734.00 | 93 734.00 | 93 734.00 | |
110 Total Assets | 154 579.00 | 154 579.00 | 154 579.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 398.00 | |||
136 Profit for the Year | 33 982.00 | |||
142 Total Equity - Total I | 35 480.00 | |||
156 Loans and similar debts | 28 151.00 | |||
166 Suppliers and related accounts | 51 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 372.00 | |||
172 Other debts | 39 240.00 | |||
176 Total debts | 119 099.00 | |||
180 Liabilities Total | 154 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 900.00 | 90 460.00 | 139 900.00 | |
232 Total operating income excluding VAT | 139 900.00 | 90 460.00 | 139 900.00 | |
242 Other external expenses | 3 373.00 | 9 292.00 | 3 373.00 | |
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 179.00 | 331.00 | 179.00 | |
250 Staff compensation | 65 000.00 | 59 600.00 | 65 000.00 | |
252 Social security contributions | 29 664.00 | 18 973.00 | 29 664.00 | |
264 Total operating expenses | 98 216.00 | 88 196.00 | 98 216.00 | |
270 Operating profit | 41 684.00 | 2 265.00 | 41 684.00 | |
294 Financial expenses | 1 194.00 | 1 679.00 | 1 194.00 | |
306 Income tax's | 6 508.00 | 88.00 | 6 508.00 | |
310 Profit or loss | 33 982.00 | 498.00 | 33 982.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 335.00 | 335.00 | ||
490 Total Fixed Assets (Gross Value) | 60 510.00 | 60 510.00 | ||
492 Total Fixed Assets (Increases) | 335.00 | 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 300.00 | 17 300.00 | ||
378 Amount of deductible VAT on goods and services | 340.00 | 340.00 | ||
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