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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : SARL BLACK MOUNTAIN BELTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SARL BLACK MOUNTAIN BELTS |
| Siren | 412920126 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 1919 |
| Management number | 1997B00160 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Mazamet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 137.00 | 1 137.00 | 1 137.00 | |
028 Tangible Assets | 11 433.00 | 11 433.00 | 11 433.00 | |
044 Total Fixed Assets | 12 570.00 | 12 570.00 | 12 570.00 | |
060 Merchandise inventory | 5 683.00 | 5 683.00 | 5 683.00 | |
072 Receivables – Other | 2 340.00 | 2 340.00 | 2 340.00 | |
080 Sellable securities | 50 115.00 | 50 115.00 | 50 115.00 | |
084 Cash | 2 519.00 | 2 519.00 | 2 519.00 | |
096 Total Current Assets + Prepaid Expenses | 60 657.00 | 60 657.00 | 60 657.00 | |
110 Total Assets | 73 227.00 | 12 570.00 | 60 657.00 | 73 227.00 |
120 Share or Individual Capital | 9 146.00 | |||
126 Legal Reserve | 914.00 | |||
130 Regulated Reserves | 62 235.00 | |||
134 Retained Earnings | -23 703.00 | |||
136 Profit for the Year | -345.00 | |||
142 Total Equity - Total I | 48 247.00 | |||
172 Other debts | 12 408.00 | |||
176 Total debts | 12 408.00 | |||
180 Liabilities Total | 60 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 438.00 | 438.00 | ||
254 Depreciation and amortization | 28.00 | 28.00 | ||
264 Total operating expenses | 466.00 | 466.00 | ||
270 Operating profit | -466.00 | -466.00 | ||
290 Exceptional income | 122.00 | 122.00 | ||
310 Profit or loss | -344.00 | -344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 454.00 | 66 454.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 42.00 | 42.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 42.00 | 42.00 | ||
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