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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : SONOMA ANIMATION ET GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Consolidated |
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Consolidated |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Consolidated |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Consolidated |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Consolidated |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Consolidated |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | SONOMA ANIMATION ET GESTION |
| Siren | 660802539 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/013360 |
| Management number | 1966B00253 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 ROQUES |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 789 448.00 | -1 875 021.00 | 2 914 428.00 | 4 789 448.00 |
BX Customers and related accounts | 4 176 598.00 | 4 161 570.00 | 4 176 598.00 | |
BZ Other receivables | 4 087 392.00 | 4 087 392.00 | 4 087 392.00 | |
CF Cash and cash equivalents | 2 994 714.00 | 2 994 714.00 | 2 994 714.00 | |
CJ TOTAL (II) | 30 999 519.00 | 30 726 106.00 | 30 999 519.00 | |
CO Grand total (0 to V) | 35 788 968.00 | -1 875 021.00 | 33 640 534.00 | 35 788 968.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 922.00 | 41 922.00 | 41 922.00 | |
DB Share, merger, contribution premiums, etc. | 652 424.00 | 652 424.00 | 652 424.00 | |
DL TOTAL (I) | 9 106 274.00 | 8 831 476.00 | 9 106 274.00 | |
DX Trade payables and related accounts | 13 028 805.00 | 10 525 404.00 | 13 028 805.00 | |
EA Other liabilities | 4 192 222.00 | 4 341 744.00 | 4 192 222.00 | |
EC TOTAL (IV) | 23 959 300.00 | 20 506 858.00 | 23 959 300.00 | |
EE Grand total (I to V) | 33 640 534.00 | 29 689 255.00 | 33 640 534.00 | |
P2 LIABILITIES - Gross Technical Reserves | 277 771.00 | 768 249.00 | 277 771.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 359 096.00 | 145 248.00 | 359 096.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 106 995 108.00 | |||
FR Total operating income (I) | 108 209 653.00 | |||
FX Taxes, duties, and similar payments | -657 275.00 | |||
GF Total Operating Expenses (II) | -107 672 042.00 | |||
GG - OPERATING RESULT (I - II) | 537 611.00 | |||
GJ Financial income from other securities and fixed asset receivables | 14 851.00 | |||
GU Total financial expenses (VI) | -136 686.00 | |||
GV - FINANCIAL INCOME (V - VI) | -121 835.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 415 776.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -256 895.00 | 42.00 | -256 895.00 | |
HK Income tax | 129 108.00 | 29 601.00 | 129 108.00 | |
R5 Net income of consolidated companies | 287 989.00 | 782 545.00 | 287 989.00 | |
R6 Group Income (Consolidated Net Income) | 287 989.00 | 782 545.00 | 287 989.00 | |
R7 Share of minority interests (Non-group income) | 10 218.00 | 14 296.00 | 10 218.00 | |
R8 Net income, group share (parent company share) | 277 771.00 | 768 249.00 | 277 771.00 | |
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