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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : BLACK DIAMOND LIMOUSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | BLACK DIAMOND LIMOUSINE |
| Siren | 818604266 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 12699 |
| Management number | 2016B00450 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77320 JOUY SUR MORIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 406.00 | 236.00 | 170.00 | 406.00 |
028 Tangible Assets | 1 508.00 | 791.00 | 716.00 | 1 508.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 964.00 | 1 028.00 | 936.00 | 1 964.00 |
068 Receivables – Trade and related accounts | 6 795.00 | 6 795.00 | 6 795.00 | |
072 Receivables – Other | 9 689.00 | 9 689.00 | 9 689.00 | |
084 Cash | 3 719.00 | 3 719.00 | 3 719.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 20 562.00 | 20 562.00 | 20 562.00 | |
110 Total Assets | 22 526.00 | 1 028.00 | 21 499.00 | 22 526.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 860.00 | |||
136 Profit for the Year | 5 620.00 | |||
142 Total Equity - Total I | 9 681.00 | |||
156 Loans and similar debts | 168.00 | |||
166 Suppliers and related accounts | 4 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 7 469.00 | |||
176 Total debts | 11 818.00 | |||
180 Liabilities Total | 21 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 650.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 360.00 | 69 360.00 | ||
230 Other income | 13 386.00 | 13 386.00 | ||
232 Total operating income excluding VAT | 82 746.00 | 82 746.00 | ||
242 Other external expenses | 47 775.00 | 47 775.00 | ||
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 751.00 | 751.00 | ||
24B (including equipment leasing) | 6 919.00 | 6 919.00 | ||
250 Staff compensation | 18 654.00 | 18 654.00 | ||
252 Social security contributions | 7 966.00 | 7 966.00 | ||
254 Depreciation and amortization | 666.00 | 666.00 | ||
264 Total operating expenses | 75 813.00 | 75 813.00 | ||
270 Operating profit | 6 933.00 | 6 933.00 | ||
290 Exceptional income | 9 926.00 | 9 926.00 | ||
294 Financial expenses | 10 247.00 | 10 247.00 | ||
306 Income tax's | 992.00 | 992.00 | ||
310 Profit or loss | 5 620.00 | 5 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 1 979.00 | 1 979.00 | ||
492 Total Fixed Assets (Increases) | 10 650.00 | 10 650.00 | ||
494 Total Fixed Assets (Decreases) | 10 666.00 | 10 666.00 | ||
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