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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : BLACK DIAMOND LIMOUSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | BLACK DIAMOND LIMOUSINE |
| Siren | 818604266 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 3795 |
| Management number | 2016B00450 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77320 JOUY-SUR-MORIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 406.00 | 236.00 | 170.00 | 406.00 |
028 Tangible Assets | 1 573.00 | 544.00 | 1 029.00 | 1 573.00 |
044 Total Fixed Assets | 1 980.00 | 781.00 | 1 199.00 | 1 980.00 |
068 Receivables – Trade and related accounts | 7 124.00 | 7 124.00 | 7 124.00 | |
072 Receivables – Other | 507.00 | 507.00 | 507.00 | |
084 Cash | 7 091.00 | 7 091.00 | 7 091.00 | |
096 Total Current Assets + Prepaid Expenses | 14 722.00 | 14 722.00 | 14 722.00 | |
110 Total Assets | 16 702.00 | 781.00 | 15 921.00 | 16 702.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 527.00 | |||
136 Profit for the Year | 333.00 | |||
142 Total Equity - Total I | 4 060.00 | |||
166 Suppliers and related accounts | 4 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 316.00 | |||
172 Other debts | 7 449.00 | |||
176 Total debts | 11 861.00 | |||
180 Liabilities Total | 15 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 052.00 | 59 052.00 | ||
230 Other income | 94.00 | 94.00 | ||
232 Total operating income excluding VAT | 59 146.00 | 59 146.00 | ||
242 Other external expenses | 31 855.00 | 31 855.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 881.00 | 881.00 | ||
250 Staff compensation | 18 241.00 | 18 241.00 | ||
252 Social security contributions | 7 133.00 | 7 133.00 | ||
254 Depreciation and amortization | 481.00 | 481.00 | ||
264 Total operating expenses | 58 591.00 | 58 591.00 | ||
270 Operating profit | 555.00 | 555.00 | ||
290 Exceptional income | 78.00 | 78.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
306 Income tax's | 95.00 | 95.00 | ||
310 Profit or loss | 333.00 | 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 739.00 | 739.00 | ||
490 Total Fixed Assets (Gross Value) | 1 239.00 | 1 239.00 | ||
492 Total Fixed Assets (Increases) | 739.00 | 739.00 | ||
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