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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : BLACK FARM RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | BLACK FARM RECORDS |
| Siren | 817795727 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 3202 |
| Management number | 2016B00075 |
| Activity code | 4763Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60550 Verneuil-en-Halatte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 193.00 | 3 193.00 | 3 193.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 15 430.00 | 19.00 | 15 411.00 | 15 430.00 |
096 Total Current Assets + Prepaid Expenses | 18 801.00 | 19.00 | 18 782.00 | 18 801.00 |
110 Total Assets | 18 801.00 | 19.00 | 18 782.00 | 18 801.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 547.00 | |||
136 Profit for the Year | 5 902.00 | |||
142 Total Equity - Total I | 16 949.00 | |||
166 Suppliers and related accounts | 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157.00 | |||
172 Other debts | 1 719.00 | |||
176 Total debts | 1 833.00 | |||
180 Liabilities Total | 18 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 375.00 | 17 375.00 | ||
230 Other income | 4 652.00 | 4 652.00 | ||
232 Total operating income excluding VAT | 22 027.00 | 22 027.00 | ||
234 Purchases of goods (including customs duties) | 6 462.00 | 6 462.00 | ||
236 Inventory change (goods) | 3 201.00 | 3 201.00 | ||
242 Other external expenses | 3 610.00 | 3 610.00 | ||
244 Taxes, duties and similar payments | 520.00 | 520.00 | ||
264 Total operating expenses | 13 793.00 | 13 793.00 | ||
270 Operating profit | 8 234.00 | 8 234.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 1 197.00 | 1 197.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
306 Income tax's | 1 042.00 | 1 042.00 | ||
310 Profit or loss | 5 902.00 | 5 902.00 | ||
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