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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : ROCK INK CHAIR TATTOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2017-12-31 | Complete |
| 2018-05-15 | Public | 2016-12-31 | Complete |
| Name | ROCK INK CHAIR TATTOO |
| Siren | 814309605 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 3155 |
| Management number | 2015B01289 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 Ambérieu-en-Bugey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 207.00 | 207.00 | 207.00 | |
CF Cash and cash equivalents | 98.00 | 98.00 | 98.00 | |
CJ TOTAL (II) | 304.00 | 304.00 | 304.00 | |
CO Grand total (0 to V) | 304.00 | 304.00 | 304.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 650.00 | -5 650.00 | ||
DL TOTAL (I) | -2 650.00 | -2 650.00 | ||
DU Loans and Debts from Credit Institutions (3) | 213.00 | 213.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 281.00 | 2 281.00 | ||
DX Trade payables and related accounts | 431.00 | 431.00 | ||
DY Tax and social security liabilities | 31.00 | 31.00 | ||
EC TOTAL (IV) | 2 955.00 | 2 955.00 | ||
EE Grand total (I to V) | 305.00 | 305.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 213.00 | 213.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 12.00 | 12.00 | 12.00 | |
FG Production sold - services | 7 484.00 | 7 484.00 | 7 484.00 | |
FJ Net sales | 7 496.00 | 7 496.00 | 7 496.00 | |
FR Total operating income (I) | 7 496.00 | |||
FW Other purchases and external expenses | 12 674.00 | |||
FZ Social Security Contributions | 454.00 | |||
GF Total Operating Expenses (II) | 13 128.00 | |||
GG - OPERATING RESULT (I - II) | -5 631.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 631.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 496.00 | 7 496.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 127.00 | 13 127.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 631.00 | -5 631.00 | ||
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