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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : BB TATTOO STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | BB TATTOO STUDIO |
| Siren | 808842330 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 12940 |
| Management number | 2015B00049 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 7 900.00 | 7 900.00 | 7 900.00 | |
072 Receivables – Other | 7 224.00 | 7 224.00 | 7 224.00 | |
080 Sellable securities | 4 300.00 | 4 300.00 | 4 300.00 | |
084 Cash | 7 604.00 | 7 604.00 | 7 604.00 | |
096 Total Current Assets + Prepaid Expenses | 27 027.00 | 27 027.00 | 27 027.00 | |
110 Total Assets | 27 027.00 | 27 027.00 | 27 027.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -16 312.00 | |||
136 Profit for the Year | 2 724.00 | |||
142 Total Equity - Total I | -11 588.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 243.00 | |||
172 Other debts | 35 015.00 | |||
176 Total debts | 38 615.00 | |||
180 Liabilities Total | 27 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 105.00 | 58 105.00 | ||
222 Inventory production | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 58 505.00 | 58 505.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 143.00 | 143.00 | ||
242 Other external expenses | 37 814.00 | 37 814.00 | ||
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 342.00 | 342.00 | ||
250 Staff compensation | 13 617.00 | 13 617.00 | ||
252 Social security contributions | 6 361.00 | 6 361.00 | ||
264 Total operating expenses | 58 277.00 | 58 277.00 | ||
270 Operating profit | 228.00 | 228.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | 2 724.00 | 2 724.00 | ||
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