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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : STUDIO R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | STUDIO R |
| Siren | 522469030 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3099 |
| Management number | 2010B01060 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 Saint-Victoret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 2 352.00 | 2 352.00 | 2 352.00 | |
028 Tangible Assets | 30 802.00 | 25 964.00 | 4 838.00 | 30 802.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 40 654.00 | 28 316.00 | 12 338.00 | 40 654.00 |
060 Merchandise inventory | 3 250.00 | 3 250.00 | 3 250.00 | |
072 Receivables – Other | 4 704.00 | 4 704.00 | 4 704.00 | |
084 Cash | 7 518.00 | 7 518.00 | 7 518.00 | |
096 Total Current Assets + Prepaid Expenses | 15 471.00 | 15 471.00 | 15 471.00 | |
110 Total Assets | 56 126.00 | 28 316.00 | 27 810.00 | 56 126.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 827.00 | |||
136 Profit for the Year | 7 158.00 | |||
142 Total Equity - Total I | 4 331.00 | |||
156 Loans and similar debts | 4 852.00 | |||
166 Suppliers and related accounts | 4 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 14 214.00 | |||
176 Total debts | 23 478.00 | |||
180 Liabilities Total | 27 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 802.00 | |||
218 Production of services sold - France | 97 969.00 | 93 717.00 | 97 969.00 | |
226 Operating subsidies received | 4 543.00 | 1 941.00 | 4 543.00 | |
230 Other income | 345.00 | 2 206.00 | 345.00 | |
232 Total operating income excluding VAT | 102 857.00 | 101 667.00 | 102 857.00 | |
234 Purchases of goods (including customs duties) | 8 315.00 | 10 079.00 | 8 315.00 | |
236 Inventory change (goods) | 1 005.00 | -1 470.00 | 1 005.00 | |
242 Other external expenses | 32 069.00 | 32 810.00 | 32 069.00 | |
243 (including business tax) | -1 372.00 | -1 372.00 | ||
244 Taxes, duties and similar payments | 1 865.00 | 1 777.00 | 1 865.00 | |
250 Staff compensation | 43 033.00 | 39 307.00 | 43 033.00 | |
252 Social security contributions | 6 851.00 | 6 895.00 | 6 851.00 | |
254 Depreciation and amortization | 2 445.00 | 3 954.00 | 2 445.00 | |
262 Other expenses | 429.00 | 498.00 | 429.00 | |
264 Total operating expenses | 96 012.00 | 93 850.00 | 96 012.00 | |
270 Operating profit | 6 845.00 | 7 817.00 | 6 845.00 | |
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 769.00 | 931.00 | 769.00 | |
306 Income tax's | -1 072.00 | -528.00 | -1 072.00 | |
310 Profit or loss | 7 158.00 | 7 414.00 | 7 158.00 | |
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