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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : BLACKSCAB TATTOOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | BLACKSCAB TATTOOS |
| Siren | 818013419 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 11889 |
| Management number | 2016B00136 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 028.00 | 10 028.00 | 10 028.00 | |
092 Prepaid expenses | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 10 233.00 | 10 233.00 | 10 233.00 | |
110 Total Assets | 10 233.00 | 10 233.00 | 10 233.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 5 318.00 | |||
142 Total Equity - Total I | 6 418.00 | |||
156 Loans and similar debts | 104.00 | |||
166 Suppliers and related accounts | 2 604.00 | |||
172 Other debts | 1 107.00 | |||
176 Total debts | 3 815.00 | |||
180 Liabilities Total | 10 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 138.00 | 82 138.00 | ||
230 Other income | 1 496.00 | 1 496.00 | ||
232 Total operating income excluding VAT | 83 633.00 | 83 633.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 722.00 | 13 722.00 | ||
242 Other external expenses | 38 037.00 | 38 037.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 1 364.00 | 1 364.00 | ||
250 Staff compensation | 21 250.00 | 21 250.00 | ||
252 Social security contributions | 2 839.00 | 2 839.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 77 293.00 | 77 293.00 | ||
270 Operating profit | 6 340.00 | 6 340.00 | ||
294 Financial expenses | 1 022.00 | 1 022.00 | ||
310 Profit or loss | 5 318.00 | 5 318.00 | ||
316 Non-deductible compensation and personal benefits | 21 250.00 | 21 250.00 | ||
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