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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : BLACL ART DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | BLACL ART DECO |
| Siren | 493772925 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 3455 |
| Management number | 2007B00013 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Fayence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 650.00 | 4 467.00 | 183.00 | 4 650.00 |
044 Total Fixed Assets | 4 650.00 | 4 467.00 | 183.00 | 4 650.00 |
072 Receivables – Other | 1 625.00 | 1 625.00 | 1 625.00 | |
084 Cash | 2 460.00 | 2 460.00 | 2 460.00 | |
096 Total Current Assets + Prepaid Expenses | 4 085.00 | 4 085.00 | 4 085.00 | |
110 Total Assets | 8 736.00 | 4 467.00 | 4 269.00 | 8 736.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -4 785.00 | |||
136 Profit for the Year | 3 924.00 | |||
142 Total Equity - Total I | 2 139.00 | |||
166 Suppliers and related accounts | 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 825.00 | |||
172 Other debts | 1 825.00 | |||
176 Total debts | 2 130.00 | |||
180 Liabilities Total | 4 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 037.00 | 26 501.00 | 31 037.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 31 040.00 | 26 501.00 | 31 040.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 812.00 | 5 364.00 | 7 812.00 | |
242 Other external expenses | 17 694.00 | 17 107.00 | 17 694.00 | |
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 659.00 | 1 463.00 | 659.00 | |
24B (including equipment leasing) | 3 404.00 | 3 404.00 | ||
252 Social security contributions | 1 204.00 | |||
254 Depreciation and amortization | 217.00 | 343.00 | 217.00 | |
262 Other expenses | 6.00 | 3.00 | 6.00 | |
264 Total operating expenses | 26 382.00 | 25 483.00 | 26 382.00 | |
270 Operating profit | 4 658.00 | 1 017.00 | 4 658.00 | |
280 Financial income | 40.00 | |||
294 Financial expenses | 590.00 | 562.00 | 590.00 | |
300 Exceptional expenses | 144.00 | 180.00 | 144.00 | |
310 Profit or loss | 3 924.00 | 315.00 | 3 924.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 650.00 | 4 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 104.00 | 3 104.00 | ||
378 Amount of deductible VAT on goods and services | 3 324.00 | 3 324.00 | ||
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