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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : BLONDE ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | BLONDE ATTITUDE |
| Siren | 815017140 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 3736 |
| Management number | 2015B01232 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57550 Villing |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 157.00 | 157.00 | 157.00 | |
068 Receivables – Trade and related accounts | 4 534.00 | 4 534.00 | 4 534.00 | |
084 Cash | 1 291.00 | 1 291.00 | 1 291.00 | |
096 Total Current Assets + Prepaid Expenses | 5 982.00 | 5 982.00 | 5 982.00 | |
110 Total Assets | 5 982.00 | 5 982.00 | 5 982.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -326.00 | |||
136 Profit for the Year | 92.00 | |||
142 Total Equity - Total I | 766.00 | |||
166 Suppliers and related accounts | 5 216.00 | |||
176 Total debts | 5 216.00 | |||
180 Liabilities Total | 5 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 740.00 | 18 740.00 | ||
232 Total operating income excluding VAT | 18 740.00 | 18 740.00 | ||
234 Purchases of goods (including customs duties) | 1 521.00 | 1 521.00 | ||
236 Inventory change (goods) | 58.00 | 58.00 | ||
242 Other external expenses | 13 070.00 | 13 070.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
252 Social security contributions | 1 399.00 | 1 399.00 | ||
264 Total operating expenses | 19 648.00 | 19 648.00 | ||
270 Operating profit | -908.00 | -908.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 92.00 | 92.00 | ||
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