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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : BLACK STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2018-03-31 | Simplified |
| 2018-03-22 | Public | 2017-03-31 | Simplified |
| 2017-03-28 | Public | 2016-03-31 | Simplified |
| Name | BLACK STYLE |
| Siren | 800967119 |
| Closing | 2017-03-31 |
| Registry code | 8401 |
| Registration number | 1991 |
| Management number | 2014B00472 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 551.00 | 1 093.00 | 1 458.00 | 2 551.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 2 901.00 | 1 093.00 | 1 808.00 | 2 901.00 |
060 Merchandise inventory | 2 813.00 | 2 813.00 | 2 813.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 971.00 | 971.00 | 971.00 | |
096 Total Current Assets + Prepaid Expenses | 3 798.00 | 3 798.00 | 3 798.00 | |
110 Total Assets | 6 699.00 | 1 093.00 | 5 606.00 | 6 699.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 32.00 | |||
134 Retained Earnings | -2 075.00 | |||
136 Profit for the Year | 2 038.00 | |||
142 Total Equity - Total I | 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 481.00 | |||
172 Other debts | 4 611.00 | |||
176 Total debts | 4 611.00 | |||
180 Liabilities Total | 5 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 021.00 | 6 021.00 | ||
218 Production of services sold - France | 5 824.00 | 5 824.00 | ||
230 Other income | 158.00 | 158.00 | ||
232 Total operating income excluding VAT | 12 003.00 | 12 003.00 | ||
234 Purchases of goods (including customs duties) | 915.00 | 915.00 | ||
236 Inventory change (goods) | 1 122.00 | 1 122.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 205.00 | 205.00 | ||
242 Other external expenses | 8 738.00 | 8 738.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
254 Depreciation and amortization | 235.00 | 235.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 11 791.00 | 11 791.00 | ||
270 Operating profit | 212.00 | 212.00 | ||
290 Exceptional income | 1 877.00 | 1 877.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
310 Profit or loss | 2 038.00 | 2 038.00 | ||
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