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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : BLACK LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | BLACK LAB |
| Siren | 804263416 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 50170 |
| Management number | 2014B17740 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 66 245.00 | 5 735.00 | 60 510.00 | 66 245.00 |
044 Total Fixed Assets | 66 245.00 | 5 735.00 | 60 510.00 | 66 245.00 |
064 Advances and down payments on orders | 584.00 | 584.00 | 584.00 | |
068 Receivables – Trade and related accounts | 137 627.00 | 137 627.00 | 137 627.00 | |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
084 Cash | 6 456.00 | 6 456.00 | 6 456.00 | |
096 Total Current Assets + Prepaid Expenses | 145 105.00 | 145 105.00 | 145 105.00 | |
110 Total Assets | 211 350.00 | 5 735.00 | 205 615.00 | 211 350.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 58 675.00 | |||
136 Profit for the Year | 3 577.00 | |||
142 Total Equity - Total I | 63 353.00 | |||
156 Loans and similar debts | 49.00 | |||
166 Suppliers and related accounts | 109 392.00 | |||
172 Other debts | 32 821.00 | |||
176 Total debts | 142 262.00 | |||
180 Liabilities Total | 205 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 048.00 | 119 558.00 | 101 048.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 101 049.00 | 119 558.00 | 101 049.00 | |
242 Other external expenses | 11 397.00 | 13 478.00 | 11 397.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 457.00 | 543.00 | 457.00 | |
250 Staff compensation | 48 000.00 | 58 000.00 | 48 000.00 | |
252 Social security contributions | 29 961.00 | 32 879.00 | 29 961.00 | |
264 Total operating expenses | 89 816.00 | 104 902.00 | 89 816.00 | |
270 Operating profit | 11 233.00 | 14 657.00 | 11 233.00 | |
294 Financial expenses | 6 012.00 | 584.00 | 6 012.00 | |
306 Income tax's | 1 643.00 | 2 111.00 | 1 643.00 | |
310 Profit or loss | 3 577.00 | 11 962.00 | 3 577.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 245.00 | 66 245.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 367.00 | 11 367.00 | ||
378 Amount of deductible VAT on goods and services | 1 058.00 | 1 058.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 5 735.00 | 5 735.00 | ||
682 INCREASES Total Statement of Provisions | 5 735.00 | 5 735.00 | ||
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