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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : LES PRODUCTIONS 122
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | LES PRODUCTIONS 122 |
| Siren | 799799390 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 2214 |
| Management number | 2014B00109 |
| Activity code | 9002Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83840 La Bastide |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 817.00 | 8 817.00 | 8 817.00 | |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
084 Cash | 5 277.00 | 5 277.00 | 5 277.00 | |
096 Total Current Assets + Prepaid Expenses | 14 671.00 | 14 671.00 | 14 671.00 | |
110 Total Assets | 14 671.00 | 14 671.00 | 14 671.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 114.00 | |||
136 Profit for the Year | 38.00 | |||
142 Total Equity - Total I | 1 651.00 | |||
166 Suppliers and related accounts | 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 898.00 | |||
172 Other debts | 12 149.00 | |||
176 Total debts | 13 019.00 | |||
180 Liabilities Total | 14 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 036.00 | 2 862.00 | 1 036.00 | |
218 Production of services sold - France | 30 944.00 | 22 078.00 | 30 944.00 | |
230 Other income | 4.00 | 4.00 | 4.00 | |
232 Total operating income excluding VAT | 31 985.00 | 24 943.00 | 31 985.00 | |
234 Purchases of goods (including customs duties) | 97.00 | 97.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 444.00 | 952.00 | 444.00 | |
242 Other external expenses | 13 256.00 | 19 248.00 | 13 256.00 | |
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 492.00 | 461.00 | 492.00 | |
250 Staff compensation | 12 417.00 | 2 621.00 | 12 417.00 | |
252 Social security contributions | 5 238.00 | 992.00 | 5 238.00 | |
262 Other expenses | 3.00 | 5.00 | 3.00 | |
264 Total operating expenses | 31 947.00 | 24 280.00 | 31 947.00 | |
270 Operating profit | 38.00 | 664.00 | 38.00 | |
294 Financial expenses | 3.00 | |||
306 Income tax's | 20.00 | |||
310 Profit or loss | 38.00 | 641.00 | 38.00 | |
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