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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : ROCK N TATTOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | ROCK N TATTOO |
| Siren | 522749795 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 1568 |
| Management number | 2010B00530 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 554.00 | 1 294.00 | 259.00 | 1 554.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 584.00 | 1 294.00 | 289.00 | 1 584.00 |
050 Raw materials, supplies, in progress | 248.00 | 248.00 | 248.00 | |
060 Merchandise inventory | 346.00 | 346.00 | 346.00 | |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
084 Cash | 1 984.00 | 1 984.00 | 1 984.00 | |
092 Prepaid expenses | 1 693.00 | 1 693.00 | 1 693.00 | |
096 Total Current Assets + Prepaid Expenses | 4 694.00 | 4 694.00 | 4 694.00 | |
110 Total Assets | 6 278.00 | 1 294.00 | 4 983.00 | 6 278.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 079.00 | |||
136 Profit for the Year | 5 044.00 | |||
142 Total Equity - Total I | -34.00 | |||
156 Loans and similar debts | 25.00 | |||
164 Advances and down payments received on current orders | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 250.00 | |||
172 Other debts | 4 742.00 | |||
176 Total debts | 5 018.00 | |||
180 Liabilities Total | 4 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 220.00 | 220.00 | ||
218 Production of services sold - France | 34 935.00 | 34 935.00 | ||
232 Total operating income excluding VAT | 35 155.00 | 35 155.00 | ||
234 Purchases of goods (including customs duties) | 819.00 | 819.00 | ||
236 Inventory change (goods) | -346.00 | -346.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 344.00 | 1 344.00 | ||
240 Inventory changes (raw materials and supplies) | 120.00 | 120.00 | ||
242 Other external expenses | 16 866.00 | 16 866.00 | ||
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 394.00 | 394.00 | ||
250 Staff compensation | 10 334.00 | 10 334.00 | ||
254 Depreciation and amortization | 368.00 | 368.00 | ||
262 Other expenses | 206.00 | 206.00 | ||
264 Total operating expenses | 30 107.00 | 30 107.00 | ||
270 Operating profit | 5 047.00 | 5 047.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | 5 044.00 | 5 044.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 584.00 | 1 584.00 | ||
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