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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : JB TATTOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | JB TATTOO |
| Siren | 814306767 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6684 |
| Management number | 2015B05649 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 BRY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 850.00 | 247.00 | 1 603.00 | 1 850.00 |
044 Total Fixed Assets | 1 850.00 | 247.00 | 1 603.00 | 1 850.00 |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
084 Cash | 2 831.00 | 2 831.00 | 2 831.00 | |
096 Total Current Assets + Prepaid Expenses | 3 130.00 | 3 130.00 | 3 130.00 | |
110 Total Assets | 4 980.00 | 247.00 | 4 732.00 | 4 980.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 551.00 | |||
136 Profit for the Year | -2 160.00 | |||
142 Total Equity - Total I | 1 789.00 | |||
166 Suppliers and related accounts | 1 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 324.00 | |||
172 Other debts | 1 793.00 | |||
176 Total debts | 2 943.00 | |||
180 Liabilities Total | 4 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 833.00 | 19 833.00 | ||
232 Total operating income excluding VAT | 19 834.00 | 19 834.00 | ||
242 Other external expenses | 20 518.00 | 20 518.00 | ||
243 (including business tax) | 1 043.00 | 1 043.00 | ||
244 Taxes, duties and similar payments | 1 229.00 | 1 229.00 | ||
254 Depreciation and amortization | 247.00 | 247.00 | ||
264 Total operating expenses | 21 994.00 | 21 994.00 | ||
270 Operating profit | -2 160.00 | -2 160.00 | ||
310 Profit or loss | -2 160.00 | -2 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 850.00 | 1 850.00 | ||
492 Total Fixed Assets (Increases) | 1 850.00 | 1 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 967.00 | 3 967.00 | ||
378 Amount of deductible VAT on goods and services | 1 119.00 | 1 119.00 | ||
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