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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : BLACKSCAB TATTOOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | BLACKSCAB TATTOOS |
| Siren | 818013419 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 2425 |
| Management number | 2016B00136 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 Saint-Baldoph |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16 650.00 | 16 650.00 | 16 650.00 | |
092 Prepaid expenses | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 16 855.00 | 16 855.00 | 16 855.00 | |
110 Total Assets | 16 855.00 | 16 855.00 | 16 855.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 10 302.00 | |||
142 Total Equity - Total I | 11 402.00 | |||
156 Loans and similar debts | 1 149.00 | |||
166 Suppliers and related accounts | 2 502.00 | |||
172 Other debts | 1 801.00 | |||
176 Total debts | 5 453.00 | |||
180 Liabilities Total | 16 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 846.00 | 88 846.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 88 852.00 | 88 852.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 748.00 | 9 748.00 | ||
242 Other external expenses | 39 722.00 | 39 722.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 1 821.00 | 1 821.00 | ||
250 Staff compensation | 24 290.00 | 24 290.00 | ||
252 Social security contributions | 2 828.00 | 2 828.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 78 437.00 | 78 437.00 | ||
270 Operating profit | 10 415.00 | 10 415.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
310 Profit or loss | 10 302.00 | 10 302.00 | ||
316 Non-deductible compensation and personal benefits | 24 290.00 | 24 290.00 | ||
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