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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : BB TATTOO STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | BB TATTOO STUDIO |
| Siren | 808842330 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 15297 |
| Management number | 2015B00049 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 3 451.00 | 3 451.00 | 3 451.00 | |
080 Sellable securities | 4 300.00 | 4 300.00 | 4 300.00 | |
084 Cash | 839.00 | 839.00 | 839.00 | |
096 Total Current Assets + Prepaid Expenses | 8 590.00 | 8 590.00 | 8 590.00 | |
110 Total Assets | 9 690.00 | 9 690.00 | 9 690.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -13 588.00 | |||
136 Profit for the Year | -18 270.00 | |||
142 Total Equity - Total I | -29 858.00 | |||
166 Suppliers and related accounts | 7 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 530.00 | |||
172 Other debts | 32 348.00 | |||
176 Total debts | 39 548.00 | |||
180 Liabilities Total | 9 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 324.00 | 46 324.00 | ||
222 Inventory production | -7 900.00 | -7 900.00 | ||
232 Total operating income excluding VAT | 38 424.00 | 38 424.00 | ||
234 Purchases of goods (including customs duties) | 10 702.00 | 10 702.00 | ||
242 Other external expenses | 25 411.00 | 25 411.00 | ||
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 3 331.00 | 3 331.00 | ||
250 Staff compensation | 15 495.00 | 15 495.00 | ||
252 Social security contributions | 1 752.00 | 1 752.00 | ||
264 Total operating expenses | 56 692.00 | 56 692.00 | ||
270 Operating profit | -18 268.00 | -18 268.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -18 270.00 | -18 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 100.00 | 1 100.00 | ||
492 Total Fixed Assets (Increases) | 1 100.00 | 1 100.00 | ||
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