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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : BLACK FARM RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | BLACK FARM RECORDS |
| Siren | 817795727 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 37 |
| Management number | 2016B00075 |
| Activity code | 4763Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60550 VERNEUIL EN HALATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 973.00 | 1 973.00 | 1 973.00 | |
068 Receivables – Trade and related accounts | 143.00 | 143.00 | 143.00 | |
072 Receivables – Other | 791.00 | 791.00 | 791.00 | |
084 Cash | 351.00 | 26.00 | 325.00 | 351.00 |
092 Prepaid expenses | 2 025.00 | 2 025.00 | 2 025.00 | |
096 Total Current Assets + Prepaid Expenses | 5 283.00 | 26.00 | 5 257.00 | 5 283.00 |
110 Total Assets | 5 283.00 | 26.00 | 5 257.00 | 5 283.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -201.00 | |||
142 Total Equity - Total I | 4 799.00 | |||
166 Suppliers and related accounts | 60.00 | |||
172 Other debts | 398.00 | |||
176 Total debts | 458.00 | |||
180 Liabilities Total | 5 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 541.00 | 1 541.00 | ||
230 Other income | 495.00 | 495.00 | ||
232 Total operating income excluding VAT | 2 036.00 | 2 036.00 | ||
234 Purchases of goods (including customs duties) | 2 313.00 | 2 313.00 | ||
236 Inventory change (goods) | -1 973.00 | -1 973.00 | ||
242 Other external expenses | 1 147.00 | 1 147.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
264 Total operating expenses | 2 096.00 | 2 096.00 | ||
270 Operating profit | -60.00 | -60.00 | ||
294 Financial expenses | 141.00 | 141.00 | ||
310 Profit or loss | -201.00 | -201.00 | ||
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