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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : VIKART STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-11 | Public | 2016-06-30 | Simplified |
| Name | VIKART STUDIO |
| Siren | 489759456 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 30602 |
| Management number | 2006B08590 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 114 000.00 | 114 000.00 | 114 000.00 | |
014 Intangible Assets - Other | 9 360.00 | 8 933.00 | 427.00 | 9 360.00 |
028 Tangible Assets | 142 442.00 | 96 448.00 | 45 994.00 | 142 442.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 265 832.00 | 105 381.00 | 160 451.00 | 265 832.00 |
050 Raw materials, supplies, in progress | 4 651.00 | 4 651.00 | 4 651.00 | |
060 Merchandise inventory | 62 048.00 | 62 048.00 | 62 048.00 | |
068 Receivables – Trade and related accounts | 8 695.00 | 8 695.00 | 8 695.00 | |
072 Receivables – Other | 27 273.00 | 27 273.00 | 27 273.00 | |
084 Cash | 294.00 | 294.00 | 294.00 | |
092 Prepaid expenses | 1 578.00 | 1 578.00 | 1 578.00 | |
096 Total Current Assets + Prepaid Expenses | 104 538.00 | 104 538.00 | 104 538.00 | |
110 Total Assets | 370 370.00 | 105 381.00 | 264 989.00 | 370 370.00 |
120 Share or Individual Capital | 50 500.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 8 991.00 | |||
134 Retained Earnings | 27 381.00 | |||
136 Profit for the Year | 28 270.00 | |||
142 Total Equity - Total I | 119 642.00 | |||
156 Loans and similar debts | 2 610.00 | |||
166 Suppliers and related accounts | 57 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 513.00 | |||
172 Other debts | 85 736.00 | |||
176 Total debts | 145 347.00 | |||
180 Liabilities Total | 264 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 483 614.00 | 284 140.00 | 483 614.00 | |
230 Other income | 14 159.00 | 1 591.00 | 14 159.00 | |
232 Total operating income excluding VAT | 497 773.00 | 285 730.00 | 497 773.00 | |
234 Purchases of goods (including customs duties) | 853.00 | 853.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 155 520.00 | 29 863.00 | 155 520.00 | |
240 Inventory changes (raw materials and supplies) | -20 661.00 | -1 912.00 | -20 661.00 | |
242 Other external expenses | 217 365.00 | 172 668.00 | 217 365.00 | |
244 Taxes, duties and similar payments | 1 963.00 | 1 627.00 | 1 963.00 | |
250 Staff compensation | 86 870.00 | 36 372.00 | 86 870.00 | |
252 Social security contributions | 13 440.00 | 6 436.00 | 13 440.00 | |
254 Depreciation and amortization | 6 896.00 | 4 878.00 | 6 896.00 | |
256 Provisions | 2 771.00 | 2 771.00 | ||
262 Other expenses | 553.00 | 2 037.00 | 553.00 | |
264 Total operating expenses | 465 570.00 | 251 967.00 | 465 570.00 | |
270 Operating profit | 32 203.00 | 33 763.00 | 32 203.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 9 043.00 | 4 356.00 | 9 043.00 | |
294 Financial expenses | 1 797.00 | 699.00 | 1 797.00 | |
300 Exceptional expenses | 7 068.00 | 26 503.00 | 7 068.00 | |
306 Income tax's | 4 114.00 | 187.00 | 4 114.00 | |
310 Profit or loss | 28 270.00 | 10 732.00 | 28 270.00 | |
374 Amount of VAT collected | 59 672.00 | 59 672.00 | ||
378 Amount of deductible VAT on goods and services | 46 642.00 | 46 642.00 | ||
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