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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : BLACKSCAB TATTOOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | BLACKSCAB TATTOOS |
| Siren | 818013419 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 14618 |
| Management number | 2016B00136 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 Saint-Baldoph |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 20 375.00 | 20 375.00 | 20 375.00 | |
096 Total Current Assets + Prepaid Expenses | 20 375.00 | 20 375.00 | 20 375.00 | |
110 Total Assets | 20 375.00 | 20 375.00 | 20 375.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 11 273.00 | |||
142 Total Equity - Total I | 12 373.00 | |||
156 Loans and similar debts | 4 296.00 | |||
166 Suppliers and related accounts | 2 356.00 | |||
172 Other debts | 1 349.00 | |||
176 Total debts | 8 002.00 | |||
180 Liabilities Total | 20 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 764.00 | 88 764.00 | ||
230 Other income | 538.00 | 538.00 | ||
232 Total operating income excluding VAT | 89 302.00 | 89 302.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 869.00 | 7 869.00 | ||
242 Other external expenses | 40 599.00 | 40 599.00 | ||
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 1 815.00 | 1 815.00 | ||
250 Staff compensation | 24 172.00 | 24 172.00 | ||
252 Social security contributions | 3 189.00 | 3 189.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 77 654.00 | 77 654.00 | ||
270 Operating profit | 11 648.00 | 11 648.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
310 Profit or loss | 11 273.00 | 11 273.00 | ||
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