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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : BLACKWALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2020-12-31 | Simplified |
| Name | BLACKWALL |
| Siren | 850241423 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 111574 |
| Management number | 2019B11617 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
060 Merchandise inventory | 4 000.00 | 1 400.00 | 2 600.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 381 147.00 | 381 147.00 | 381 147.00 | |
072 Receivables – Other | 6 850.00 | 6 850.00 | 6 850.00 | |
084 Cash | 13 255.00 | 13 255.00 | 13 255.00 | |
096 Total Current Assets + Prepaid Expenses | 20 105.00 | 20 105.00 | 20 105.00 | |
110 Total Assets | 20 605.00 | 20 605.00 | 20 605.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 929.00 | |||
136 Profit for the Year | 14 026.00 | |||
142 Total Equity - Total I | 18 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 2 550.00 | |||
174 Prepaid income | 374 575.00 | |||
176 Total debts | 2 550.00 | |||
180 Liabilities Total | 20 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 41 714.00 | 41 714.00 | ||
210 Sales of goods - France | 109 248.00 | 18 080.00 | 109 248.00 | |
218 Production of services sold - France | 4 100.00 | |||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 109 252.00 | 22 180.00 | 109 252.00 | |
234 Purchases of goods (including customs duties) | 76 984.00 | 11 370.00 | 76 984.00 | |
236 Inventory change (goods) | -4 000.00 | -4 000.00 | ||
242 Other external expenses | 15 683.00 | 7 246.00 | 15 683.00 | |
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
256 Provisions | 1 400.00 | 1 400.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 92 676.00 | 18 616.00 | 92 676.00 | |
270 Operating profit | 16 576.00 | 3 564.00 | 16 576.00 | |
300 Exceptional expenses | 64.00 | 64.00 | ||
306 Income tax's | 2 486.00 | 535.00 | 2 486.00 | |
310 Profit or loss | 14 026.00 | 3 029.00 | 14 026.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 997.00 | 9 997.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1 400.00 | 1 400.00 | ||
682 INCREASES Total Statement of Provisions | 1 400.00 | 1 400.00 | ||
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