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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : BLACK FARM RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | BLACK FARM RECORDS |
| Siren | 817795727 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 710 |
| Management number | 2016B00075 |
| Activity code | 4763Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60550 Verneuil-en-Halatte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 490.00 | 3 490.00 | 3 490.00 | |
068 Receivables – Trade and related accounts | 748.00 | 748.00 | 748.00 | |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 6 710.00 | 18.00 | 6 692.00 | 6 710.00 |
092 Prepaid expenses | 839.00 | 839.00 | 839.00 | |
096 Total Current Assets + Prepaid Expenses | 11 878.00 | 18.00 | 11 860.00 | 11 878.00 |
110 Total Assets | 11 878.00 | 18.00 | 11 860.00 | 11 878.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -201.00 | |||
136 Profit for the Year | 6 148.00 | |||
142 Total Equity - Total I | 10 947.00 | |||
166 Suppliers and related accounts | 15.00 | |||
172 Other debts | 898.00 | |||
176 Total debts | 913.00 | |||
180 Liabilities Total | 11 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 474.00 | 11 474.00 | ||
230 Other income | 3 828.00 | 3 828.00 | ||
232 Total operating income excluding VAT | 15 302.00 | 15 302.00 | ||
234 Purchases of goods (including customs duties) | 5 337.00 | 5 337.00 | ||
236 Inventory change (goods) | -1 518.00 | -1 518.00 | ||
242 Other external expenses | 4 005.00 | 4 005.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
262 Other expenses | 717.00 | 717.00 | ||
264 Total operating expenses | 9 221.00 | 9 221.00 | ||
270 Operating profit | 6 081.00 | 6 081.00 | ||
290 Exceptional income | 68.00 | 68.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 892.00 | 892.00 | ||
310 Profit or loss | 5 256.00 | 5 256.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18.00 | 18.00 | ||
378 Amount of deductible VAT on goods and services | 90.00 | 90.00 | ||
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