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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : BIANCO NERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | BIANCO NERO |
| Siren | 503858318 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 998 |
| Management number | 2008B00156 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57200 SARREGUEMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 67 190.00 | 56 554.00 | 10 636.00 | 67 190.00 |
040 Financial Assets | 2 425.00 | 2 425.00 | 2 425.00 | |
044 Total Fixed Assets | 94 615.00 | 56 554.00 | 38 061.00 | 94 615.00 |
060 Merchandise inventory | 6 323.00 | 6 323.00 | 6 323.00 | |
072 Receivables – Other | 5 079.00 | 5 079.00 | 5 079.00 | |
084 Cash | 4 752.00 | 4 752.00 | 4 752.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 16 252.00 | 16 252.00 | 16 252.00 | |
110 Total Assets | 110 868.00 | 56 554.00 | 54 314.00 | 110 868.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 189.00 | |||
134 Retained Earnings | -1 485.00 | |||
136 Profit for the Year | 1 670.00 | |||
142 Total Equity - Total I | 11 474.00 | |||
156 Loans and similar debts | 11 062.00 | |||
166 Suppliers and related accounts | 15 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 155.00 | |||
172 Other debts | 15 982.00 | |||
176 Total debts | 42 839.00 | |||
180 Liabilities Total | 54 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 94 540.00 | 94 540.00 | ||
492 Total Fixed Assets (Increases) | 75.00 | 75.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 021.00 | 27 021.00 | ||
378 Amount of deductible VAT on goods and services | 12 614.00 | 12 614.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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