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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : ROCK N TATTOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | ROCK N TATTOO |
| Siren | 522749795 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 1175 |
| Management number | 2010B00530 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 554.00 | 926.00 | 627.00 | 1 554.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 584.00 | 926.00 | 657.00 | 1 584.00 |
050 Raw materials, supplies, in progress | 368.00 | 368.00 | 368.00 | |
072 Receivables – Other | 789.00 | 789.00 | 789.00 | |
084 Cash | 785.00 | 785.00 | 785.00 | |
092 Prepaid expenses | 1 034.00 | 1 034.00 | 1 034.00 | |
096 Total Current Assets + Prepaid Expenses | 2 976.00 | 2 976.00 | 2 976.00 | |
110 Total Assets | 4 560.00 | 926.00 | 3 634.00 | 4 560.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 899.00 | |||
136 Profit for the Year | -2 180.00 | |||
142 Total Equity - Total I | -5 079.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 440.00 | |||
172 Other debts | 8 366.00 | |||
176 Total debts | 8 714.00 | |||
180 Liabilities Total | 3 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 183.00 | 183.00 | ||
218 Production of services sold - France | 32 729.00 | 32 729.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 32 932.00 | 32 932.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 127.00 | 3 127.00 | ||
240 Inventory changes (raw materials and supplies) | 504.00 | 504.00 | ||
242 Other external expenses | 14 690.00 | 14 690.00 | ||
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
250 Staff compensation | 15 637.00 | 15 637.00 | ||
254 Depreciation and amortization | 368.00 | 368.00 | ||
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 35 083.00 | 35 083.00 | ||
270 Operating profit | -2 151.00 | -2 151.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | -2 180.00 | -2 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 584.00 | 1 584.00 | ||
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