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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : BPS TATTOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-09-30 | Simplified |
| Name | BPS TATTOO |
| Siren | 877982793 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2021/007322 |
| Management number | 2019B02196 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 628.00 | 40 628.00 | 40 628.00 | |
028 Tangible Assets | 9 372.00 | 1 140.00 | 8 232.00 | 9 372.00 |
044 Total Fixed Assets | 50 000.00 | 1 140.00 | 48 860.00 | 50 000.00 |
050 Raw materials, supplies, in progress | 563.00 | 563.00 | 563.00 | |
084 Cash | 6 702.00 | 6 702.00 | 6 702.00 | |
096 Total Current Assets + Prepaid Expenses | 7 265.00 | 7 265.00 | 7 265.00 | |
110 Total Assets | 57 265.00 | 1 140.00 | 56 125.00 | 57 265.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -302.00 | |||
142 Total Equity - Total I | 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 352.00 | |||
172 Other debts | 55 426.00 | |||
176 Total debts | 55 426.00 | |||
180 Liabilities Total | 56 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 517.00 | 58 517.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 61 517.00 | 61 517.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 702.00 | 3 702.00 | ||
240 Inventory changes (raw materials and supplies) | -563.00 | -563.00 | ||
242 Other external expenses | 13 030.00 | 13 030.00 | ||
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
250 Staff compensation | 31 210.00 | 31 210.00 | ||
252 Social security contributions | 12 477.00 | 12 477.00 | ||
254 Depreciation and amortization | 1 140.00 | 1 140.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 61 738.00 | 61 738.00 | ||
270 Operating profit | -221.00 | -221.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
310 Profit or loss | -302.00 | -302.00 | ||
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