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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : BACK TO BLACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2017-09-30 | Simplified |
| Name | BACK TO BLACK |
| Siren | 813839784 |
| Closing | 2017-09-30 |
| Registry code | 4201 |
| Registration number | 1290 |
| Management number | 2015B00283 |
| Activity code | 5610C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 ROANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 520.00 | 780.00 | 1 300.00 |
028 Tangible Assets | 36 014.00 | 9 851.00 | 26 163.00 | 36 014.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 38 614.00 | 10 371.00 | 28 243.00 | 38 614.00 |
060 Merchandise inventory | 1 544.00 | 1 544.00 | 1 544.00 | |
068 Receivables – Trade and related accounts | 538.00 | 538.00 | 538.00 | |
072 Receivables – Other | 814.00 | 814.00 | 814.00 | |
084 Cash | 4 241.00 | 4 241.00 | 4 241.00 | |
096 Total Current Assets + Prepaid Expenses | 7 139.00 | 7 139.00 | 7 139.00 | |
110 Total Assets | 45 752.00 | 10 371.00 | 35 381.00 | 45 752.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 6 715.00 | |||
136 Profit for the Year | 128.00 | |||
142 Total Equity - Total I | 14 543.00 | |||
156 Loans and similar debts | 6 342.00 | |||
166 Suppliers and related accounts | 8 507.00 | |||
172 Other debts | 5 990.00 | |||
176 Total debts | 20 839.00 | |||
180 Liabilities Total | 35 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 632.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 626.00 | 62 390.00 | 81 626.00 | |
230 Other income | 2 100.00 | 129.00 | 2 100.00 | |
232 Total operating income excluding VAT | 83 726.00 | 62 519.00 | 83 726.00 | |
234 Purchases of goods (including customs duties) | 23 147.00 | 19 077.00 | 23 147.00 | |
236 Inventory change (goods) | 576.00 | -2 121.00 | 576.00 | |
242 Other external expenses | 33 106.00 | 32 044.00 | 33 106.00 | |
243 (including business tax) | 58.00 | 58.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
250 Staff compensation | 13 839.00 | 477.00 | 13 839.00 | |
252 Social security contributions | 5 276.00 | 1.00 | 5 276.00 | |
254 Depreciation and amortization | 6 024.00 | 5 006.00 | 6 024.00 | |
262 Other expenses | 411.00 | 320.00 | 411.00 | |
264 Total operating expenses | 82 600.00 | 54 803.00 | 82 600.00 | |
270 Operating profit | 1 126.00 | 7 716.00 | 1 126.00 | |
290 Exceptional income | 483.00 | 483.00 | ||
294 Financial expenses | 341.00 | 301.00 | 341.00 | |
300 Exceptional expenses | 1 141.00 | 1 141.00 | ||
310 Profit or loss | 128.00 | 7 415.00 | 128.00 | |
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