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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : TRIBAL ZONE TATTOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | TRIBAL ZONE TATTOO |
| Siren | 814334546 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 8 |
| Management number | 2015B00922 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 2 358.00 | 2 358.00 | 2 358.00 | |
084 Cash | 16 500.00 | 16 500.00 | 16 500.00 | |
096 Total Current Assets + Prepaid Expenses | 18 859.00 | 18 859.00 | 18 859.00 | |
110 Total Assets | 19 359.00 | 19 359.00 | 19 359.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 514.00 | |||
142 Total Equity - Total I | 10 014.00 | |||
166 Suppliers and related accounts | 849.00 | |||
172 Other debts | 8 496.00 | |||
176 Total debts | 9 345.00 | |||
180 Liabilities Total | 19 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 095.00 | 34 095.00 | ||
232 Total operating income excluding VAT | 34 095.00 | 34 095.00 | ||
242 Other external expenses | 17 692.00 | 17 692.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
250 Staff compensation | 5 043.00 | 5 043.00 | ||
252 Social security contributions | 1 678.00 | 1 678.00 | ||
264 Total operating expenses | 24 581.00 | 24 581.00 | ||
270 Operating profit | 9 514.00 | 9 514.00 | ||
310 Profit or loss | 9 514.00 | 9 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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