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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : ROCK'N BLUES UNLIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-22 | Public | 2016-09-30 | Simplified |
| Name | ROCK'N BLUES UNLIMITED |
| Siren | 434254645 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 2288 |
| Management number | 2013B00719 |
| Activity code | 8129A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 TIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 1 360.00 | 1 360.00 | 1 360.00 | |
072 Receivables – Other | 1 231.00 | 1 231.00 | 1 231.00 | |
084 Cash | 6 724.00 | 6 724.00 | 6 724.00 | |
096 Total Current Assets + Prepaid Expenses | 9 315.00 | 9 315.00 | 9 315.00 | |
110 Total Assets | 9 365.00 | 9 365.00 | 9 365.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 59.00 | |||
134 Retained Earnings | -13 152.00 | |||
136 Profit for the Year | -14 450.00 | |||
142 Total Equity - Total I | -19 544.00 | |||
156 Loans and similar debts | 7 653.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 685.00 | |||
172 Other debts | 19 216.00 | |||
176 Total debts | 28 909.00 | |||
180 Liabilities Total | 9 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 517.00 | 25 098.00 | 5 517.00 | |
230 Other income | 1.00 | 169.00 | 1.00 | |
232 Total operating income excluding VAT | 5 518.00 | 25 268.00 | 5 518.00 | |
240 Inventory changes (raw materials and supplies) | 93.00 | 93.00 | ||
242 Other external expenses | 7 782.00 | 17 405.00 | 7 782.00 | |
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 695.00 | 1 130.00 | 695.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 480.00 | 480.00 | ||
250 Staff compensation | 7 487.00 | 7 428.00 | 7 487.00 | |
252 Social security contributions | 3 267.00 | 4 087.00 | 3 267.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 19 325.00 | 30 051.00 | 19 325.00 | |
270 Operating profit | -13 807.00 | -4 783.00 | -13 807.00 | |
294 Financial expenses | 643.00 | 49.00 | 643.00 | |
310 Profit or loss | -14 450.00 | -4 832.00 | -14 450.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 182.00 | 1 182.00 | ||
494 Total Fixed Assets (Decreases) | 1 132.00 | 1 132.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 552.00 | 552.00 | ||
378 Amount of deductible VAT on goods and services | 1 770.00 | 1 770.00 | ||
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