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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : BLIND PIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2017-09-30 | Simplified |
| 2017-08-24 | Public | 2016-09-30 | Simplified |
| Name | BLIND PIG |
| Siren | 811545052 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2019/001229 |
| Management number | 2015B02891 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 16 606.00 | 9 862.00 | 6 744.00 | 16 606.00 |
028 Tangible Assets | 62 448.00 | 23 264.00 | 39 185.00 | 62 448.00 |
040 Financial Assets | 2 852.00 | 2 852.00 | 2 852.00 | |
044 Total Fixed Assets | 181 907.00 | 33 126.00 | 148 781.00 | 181 907.00 |
060 Merchandise inventory | 8 200.00 | 8 200.00 | 8 200.00 | |
072 Receivables – Other | 3 847.00 | 3 847.00 | 3 847.00 | |
084 Cash | 7 253.00 | 7 253.00 | 7 253.00 | |
092 Prepaid expenses | 1 238.00 | 1 238.00 | 1 238.00 | |
096 Total Current Assets + Prepaid Expenses | 20 538.00 | 20 538.00 | 20 538.00 | |
110 Total Assets | 202 445.00 | 33 126.00 | 169 319.00 | 202 445.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 554.00 | |||
136 Profit for the Year | 10 436.00 | |||
142 Total Equity - Total I | 22 990.00 | |||
166 Suppliers and related accounts | 3 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 743.00 | |||
172 Other debts | 142 615.00 | |||
176 Total debts | 146 329.00 | |||
180 Liabilities Total | 169 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 230 588.00 | 230 588.00 | ||
226 Operating subsidies received | 5 994.00 | 5 994.00 | ||
232 Total operating income excluding VAT | 236 582.00 | 236 582.00 | ||
234 Purchases of goods (including customs duties) | 79 955.00 | 79 955.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -122.00 | -122.00 | ||
240 Inventory changes (raw materials and supplies) | -1 200.00 | -1 200.00 | ||
242 Other external expenses | 42 941.00 | 42 941.00 | ||
244 Taxes, duties and similar payments | 1 136.00 | 1 136.00 | ||
250 Staff compensation | 63 621.00 | 63 621.00 | ||
252 Social security contributions | 18 837.00 | 18 837.00 | ||
254 Depreciation and amortization | 17 926.00 | 17 926.00 | ||
262 Other expenses | 1 207.00 | 1 207.00 | ||
264 Total operating expenses | 224 302.00 | 224 302.00 | ||
270 Operating profit | 12 280.00 | 12 280.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 1 842.00 | 1 842.00 | ||
310 Profit or loss | 10 436.00 | 10 436.00 | ||
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