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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : BLACK'N'WHITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2018-12-31 | Complete |
| Name | BLACK'N'WHITE |
| Siren | 808567804 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 88856 |
| Management number | 2020B18253 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 962.00 | 26 588.00 | 32 374.00 | 58 962.00 |
044 Total Fixed Assets | 58 962.00 | 26 588.00 | 32 374.00 | 58 962.00 |
068 Receivables – Trade and related accounts | 504 983.00 | 504 983.00 | 504 983.00 | |
072 Receivables – Other | 22 693.00 | 22 693.00 | 22 693.00 | |
084 Cash | 152 635.00 | 152 635.00 | 152 635.00 | |
092 Prepaid expenses | 40 051.00 | 40 051.00 | 40 051.00 | |
096 Total Current Assets + Prepaid Expenses | 720 362.00 | 720 362.00 | 720 362.00 | |
110 Total Assets | 779 324.00 | 26 588.00 | 752 736.00 | 779 324.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 158 099.00 | |||
136 Profit for the Year | 155 963.00 | |||
142 Total Equity - Total I | 330 562.00 | |||
166 Suppliers and related accounts | 362 986.00 | |||
172 Other debts | 59 188.00 | |||
176 Total debts | 422 174.00 | |||
180 Liabilities Total | 752 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 559 664.00 | 3 559 664.00 | ||
218 Production of services sold - France | 512 633.00 | 512 633.00 | ||
230 Other income | 39 055.00 | 39 055.00 | ||
232 Total operating income excluding VAT | 411 141.00 | 411 141.00 | ||
234 Purchases of goods (including customs duties) | 2 945 059.00 | 2 945 059.00 | ||
242 Other external expenses | 360 057.00 | 360 057.00 | ||
244 Taxes, duties and similar payments | 12 365.00 | 12 365.00 | ||
250 Staff compensation | 420 699.00 | 420 699.00 | ||
252 Social security contributions | 190 065.00 | 190 065.00 | ||
254 Depreciation and amortization | 7 022.00 | 7 022.00 | ||
264 Total operating expenses | 3 935 267.00 | 3 935 267.00 | ||
270 Operating profit | 176 145.00 | 176 145.00 | ||
294 Financial expenses | -18 872.00 | -18 872.00 | ||
306 Income tax's | 39 054.00 | 39 054.00 | ||
310 Profit or loss | 155 963.00 | 155 963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 057.00 | 16 057.00 | ||
490 Total Fixed Assets (Gross Value) | 42 905.00 | 42 905.00 | ||
492 Total Fixed Assets (Increases) | 16 057.00 | 16 057.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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