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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : ZUMA PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | ZUMA PRODUCTIONS |
| Siren | 752392415 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 1896 |
| Management number | 2012B00566 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 Hendaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 53 094.00 | 36 393.00 | 16 701.00 | 53 094.00 |
044 Total Fixed Assets | 153 094.00 | 36 393.00 | 116 701.00 | 153 094.00 |
064 Advances and down payments on orders | 1 198.00 | 1 198.00 | 1 198.00 | |
068 Receivables – Trade and related accounts | 28 623.00 | 28 623.00 | 28 623.00 | |
072 Receivables – Other | 2 071.00 | 2 071.00 | 2 071.00 | |
084 Cash | 9 579.00 | 9 579.00 | 9 579.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 41 564.00 | 41 564.00 | 41 564.00 | |
110 Total Assets | 194 658.00 | 36 393.00 | 158 265.00 | 194 658.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 37 632.00 | |||
136 Profit for the Year | 3 900.00 | |||
142 Total Equity - Total I | 49 782.00 | |||
156 Loans and similar debts | 29 682.00 | |||
166 Suppliers and related accounts | 3 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 565.00 | |||
172 Other debts | 75 167.00 | |||
176 Total debts | 108 483.00 | |||
180 Liabilities Total | 158 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 543.00 | 88 543.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 88 548.00 | 88 548.00 | ||
242 Other external expenses | 29 849.00 | 29 849.00 | ||
243 (including business tax) | -6 031.00 | -6 031.00 | ||
244 Taxes, duties and similar payments | 3 388.00 | 3 388.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 34 145.00 | 34 145.00 | ||
252 Social security contributions | 9 665.00 | 9 665.00 | ||
254 Depreciation and amortization | 6 288.00 | 6 288.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 83 370.00 | 83 370.00 | ||
270 Operating profit | 5 178.00 | 5 178.00 | ||
294 Financial expenses | 1 299.00 | 1 299.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | -22.00 | -22.00 | ||
310 Profit or loss | 3 900.00 | 3 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 328.00 | 1 328.00 | ||
490 Total Fixed Assets (Gross Value) | 151 766.00 | 151 766.00 | ||
492 Total Fixed Assets (Increases) | 1 328.00 | 1 328.00 | ||
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