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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : BLANBLACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2016-12-31 | Simplified |
| Name | BLANBLACK |
| Siren | 520074220 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/043525 |
| Management number | 2010B00712 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 21 870.00 | 18 066.00 | 3 805.00 | 21 870.00 |
040 Financial Assets | 1 740.00 | 1 740.00 | 1 740.00 | |
044 Total Fixed Assets | 39 511.00 | 18 966.00 | 20 545.00 | 39 511.00 |
060 Merchandise inventory | 1 630.00 | 1 630.00 | 1 630.00 | |
072 Receivables – Other | 4 788.00 | 4 788.00 | 4 788.00 | |
084 Cash | 202.00 | 202.00 | 202.00 | |
092 Prepaid expenses | 1 400.00 | 1 400.00 | 1 400.00 | |
096 Total Current Assets + Prepaid Expenses | 8 019.00 | 8 019.00 | 8 019.00 | |
110 Total Assets | 47 530.00 | 18 966.00 | 28 564.00 | 47 530.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -11 013.00 | |||
136 Profit for the Year | -927.00 | |||
142 Total Equity - Total I | -10 440.00 | |||
166 Suppliers and related accounts | 2 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 367.00 | |||
172 Other debts | 36 052.00 | |||
176 Total debts | 39 004.00 | |||
180 Liabilities Total | 28 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 074.00 | 10 074.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 10 090.00 | 10 090.00 | ||
234 Purchases of goods (including customs duties) | 1 630.00 | 1 630.00 | ||
236 Inventory change (goods) | -1 630.00 | -1 630.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 507.00 | 507.00 | ||
242 Other external expenses | 8 608.00 | 8 608.00 | ||
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 667.00 | 667.00 | ||
254 Depreciation and amortization | 1 224.00 | 1 224.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 11 017.00 | 11 017.00 | ||
270 Operating profit | -927.00 | -927.00 | ||
310 Profit or loss | -927.00 | -927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 511.00 | 39 511.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 015.00 | 2 015.00 | ||
378 Amount of deductible VAT on goods and services | 206.00 | 206.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 6.00 | 6.00 | ||
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