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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : Black and White
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| Name | Black and White |
| Siren | 841355746 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 24855 |
| Management number | 2018B02620 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 316.00 | 1 382.00 | 4 933.00 | 6 316.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 7 916.00 | 1 382.00 | 6 533.00 | 7 916.00 |
060 Merchandise inventory | 896.00 | 896.00 | 896.00 | |
072 Receivables – Other | 6 918.00 | 6 918.00 | 6 918.00 | |
084 Cash | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 8 023.00 | 8 023.00 | 8 023.00 | |
110 Total Assets | 15 939.00 | 1 382.00 | 14 556.00 | 15 939.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 698.00 | |||
136 Profit for the Year | -504.00 | |||
142 Total Equity - Total I | -5 203.00 | |||
156 Loans and similar debts | 1 917.00 | |||
166 Suppliers and related accounts | 17 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181.00 | |||
172 Other debts | 181.00 | |||
176 Total debts | 19 759.00 | |||
180 Liabilities Total | 14 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 402.00 | 18 402.00 | ||
226 Operating subsidies received | 17 418.00 | 17 418.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 35 820.00 | 35 820.00 | ||
234 Purchases of goods (including customs duties) | 8 750.00 | 8 750.00 | ||
236 Inventory change (goods) | -16.00 | -16.00 | ||
242 Other external expenses | 25 340.00 | 25 340.00 | ||
244 Taxes, duties and similar payments | 69.00 | 69.00 | ||
254 Depreciation and amortization | 631.00 | 631.00 | ||
264 Total operating expenses | 34 775.00 | 34 775.00 | ||
270 Operating profit | 1 045.00 | 1 045.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 1 518.00 | 1 518.00 | ||
310 Profit or loss | -504.00 | -504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 994.00 | 4 994.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 322.00 | 1 322.00 | ||
482 INCREASES Financial Assets | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 7 916.00 | 7 916.00 | ||
492 Total Fixed Assets (Increases) | 7 916.00 | 7 916.00 | ||
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