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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : LE BLACK PIXIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | LE BLACK PIXIE |
| Siren | 797531886 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/007167 |
| Management number | 2013B01153 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 867.00 | 6 033.00 | 2 834.00 | 8 867.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 9 267.00 | 6 033.00 | 3 234.00 | 9 267.00 |
050 Raw materials, supplies, in progress | 5 180.00 | 5 180.00 | 5 180.00 | |
072 Receivables – Other | 8 021.00 | 8 021.00 | 8 021.00 | |
084 Cash | 9 867.00 | 9 867.00 | 9 867.00 | |
096 Total Current Assets + Prepaid Expenses | 23 067.00 | 23 067.00 | 23 067.00 | |
110 Total Assets | 32 334.00 | 6 033.00 | 26 301.00 | 32 334.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 5 023.00 | |||
136 Profit for the Year | 1 228.00 | |||
142 Total Equity - Total I | 6 361.00 | |||
166 Suppliers and related accounts | 2 401.00 | |||
172 Other debts | 17 539.00 | |||
176 Total debts | 19 940.00 | |||
180 Liabilities Total | 26 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 688.00 | 116 688.00 | ||
230 Other income | 1 745.00 | 1 745.00 | ||
232 Total operating income excluding VAT | 118 434.00 | 118 434.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 917.00 | 17 917.00 | ||
240 Inventory changes (raw materials and supplies) | 21.00 | 21.00 | ||
242 Other external expenses | 34 957.00 | 34 957.00 | ||
243 (including business tax) | 1 350.00 | 1 350.00 | ||
244 Taxes, duties and similar payments | 2 239.00 | 2 239.00 | ||
250 Staff compensation | 53 938.00 | 53 938.00 | ||
252 Social security contributions | 5 683.00 | 5 683.00 | ||
254 Depreciation and amortization | 1 783.00 | 1 783.00 | ||
262 Other expenses | 138.00 | 138.00 | ||
264 Total operating expenses | 116 676.00 | 116 676.00 | ||
270 Operating profit | 1 758.00 | 1 758.00 | ||
294 Financial expenses | 530.00 | 530.00 | ||
310 Profit or loss | 1 228.00 | 1 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 8 867.00 | 8 867.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 338.00 | 23 338.00 | ||
378 Amount of deductible VAT on goods and services | 8 130.00 | 8 130.00 | ||
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