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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : BLACKTARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2019-03-31 | Simplified |
| Name | BLACKTARK |
| Siren | 838417558 |
| Closing | 2019-03-31 |
| Registry code | 2901 |
| Registration number | 5024 |
| Management number | 2018B00227 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29830 Ploudalmézeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 810.00 | 68 810.00 | 68 810.00 | |
028 Tangible Assets | 38 306.00 | 5 209.00 | 33 097.00 | 38 306.00 |
044 Total Fixed Assets | 107 116.00 | 5 209.00 | 101 907.00 | 107 116.00 |
060 Merchandise inventory | 31 433.00 | 31 433.00 | 31 433.00 | |
064 Advances and down payments on orders | 6 400.00 | 6 400.00 | 6 400.00 | |
072 Receivables – Other | 2 673.00 | 2 673.00 | 2 673.00 | |
084 Cash | 25 547.00 | 25 547.00 | 25 547.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 66 085.00 | 66 085.00 | 66 085.00 | |
110 Total Assets | 173 201.00 | 5 209.00 | 167 992.00 | 173 201.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 25 751.00 | |||
142 Total Equity - Total I | 32 751.00 | |||
156 Loans and similar debts | 93 076.00 | |||
166 Suppliers and related accounts | 29 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 795.00 | |||
172 Other debts | 12 491.00 | |||
176 Total debts | 135 241.00 | |||
180 Liabilities Total | 167 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 107 116.00 | |||
195 Of which payables due in more than one year | 76 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 481 727.00 | 481 727.00 | ||
218 Production of services sold - France | 2 081.00 | 2 081.00 | ||
226 Operating subsidies received | 8 402.00 | 8 402.00 | ||
230 Other income | 232.00 | 232.00 | ||
232 Total operating income excluding VAT | 492 442.00 | 492 442.00 | ||
234 Purchases of goods (including customs duties) | 384 375.00 | 384 375.00 | ||
236 Inventory change (goods) | -31 433.00 | -31 433.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 186.00 | 186.00 | ||
242 Other external expenses | 55 445.00 | 55 445.00 | ||
243 (including business tax) | -7 471.00 | -7 471.00 | ||
244 Taxes, duties and similar payments | 5 125.00 | 5 125.00 | ||
250 Staff compensation | 39 437.00 | 39 437.00 | ||
252 Social security contributions | 1 850.00 | 1 850.00 | ||
254 Depreciation and amortization | 5 209.00 | 5 209.00 | ||
262 Other expenses | 1 410.00 | 1 410.00 | ||
264 Total operating expenses | 461 605.00 | 461 605.00 | ||
270 Operating profit | 30 838.00 | 30 838.00 | ||
294 Financial expenses | 850.00 | 850.00 | ||
300 Exceptional expenses | 716.00 | 716.00 | ||
306 Income tax's | 3 520.00 | 3 520.00 | ||
310 Profit or loss | 25 751.00 | 25 751.00 | ||
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