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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : ETERNAL INK TATTOO BEAUGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ETERNAL INK TATTOO BEAUGENCY |
| Siren | 790920227 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 6881 |
| Management number | 2013B00177 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45190 BEAUGENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 730.00 | 2 586.00 | 2 143.00 | 4 730.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 745.00 | 2 586.00 | 2 158.00 | 4 745.00 |
050 Raw materials, supplies, in progress | 7 862.00 | 7 862.00 | 7 862.00 | |
060 Merchandise inventory | 3 543.00 | 3 543.00 | 3 543.00 | |
064 Advances and down payments on orders | 299.00 | 299.00 | 299.00 | |
072 Receivables – Other | 644.00 | 644.00 | 644.00 | |
084 Cash | 18 201.00 | 18 201.00 | 18 201.00 | |
092 Prepaid expenses | 2 170.00 | 2 170.00 | 2 170.00 | |
096 Total Current Assets + Prepaid Expenses | 32 721.00 | 32 721.00 | 32 721.00 | |
110 Total Assets | 37 466.00 | 2 586.00 | 34 879.00 | 37 466.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 102.00 | |||
136 Profit for the Year | 1 921.00 | |||
142 Total Equity - Total I | 23 123.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 1 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 563.00 | |||
172 Other debts | 10 001.00 | |||
176 Total debts | 11 756.00 | |||
180 Liabilities Total | 34 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 502.00 | 502.00 | ||
218 Production of services sold - France | 91 977.00 | 91 977.00 | ||
230 Other income | 3 328.00 | 3 328.00 | ||
232 Total operating income excluding VAT | 95 808.00 | 95 808.00 | ||
236 Inventory change (goods) | 120.00 | 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 498.00 | 4 498.00 | ||
240 Inventory changes (raw materials and supplies) | -89.00 | -89.00 | ||
242 Other external expenses | 56 451.00 | 56 451.00 | ||
243 (including business tax) | 403.00 | 403.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
24B (including equipment leasing) | 5 128.00 | 5 128.00 | ||
250 Staff compensation | 25 192.00 | 25 192.00 | ||
252 Social security contributions | 5 387.00 | 5 387.00 | ||
254 Depreciation and amortization | 1 147.00 | 1 147.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 93 209.00 | 93 209.00 | ||
270 Operating profit | 2 599.00 | 2 599.00 | ||
280 Financial income | 35.00 | 35.00 | ||
290 Exceptional income | 350.00 | 350.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
300 Exceptional expenses | 540.00 | 540.00 | ||
306 Income tax's | 434.00 | 434.00 | ||
310 Profit or loss | 1 921.00 | 1 921.00 | ||
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