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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : STUDIOS LA CHAUMIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | STUDIOS LA CHAUMIERE |
| Siren | 442327664 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 8531 |
| Management number | 2002B50189 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73260 La Léchère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 582 905.00 | 400 146.00 | 182 758.00 | 582 905.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 582 990.00 | 400 146.00 | 182 843.00 | 582 990.00 |
084 Cash | 1.00 | 1.00 | 1.00 | |
092 Prepaid expenses | 769.00 | 769.00 | 769.00 | |
096 Total Current Assets + Prepaid Expenses | 770.00 | 770.00 | 770.00 | |
110 Total Assets | 583 760.00 | 400 146.00 | 183 614.00 | 583 760.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -796.00 | |||
136 Profit for the Year | 9 096.00 | |||
140 Regulated Provisions | 40 293.00 | |||
142 Total Equity - Total I | 57 393.00 | |||
156 Loans and similar debts | 37 735.00 | |||
166 Suppliers and related accounts | 4 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 447.00 | |||
172 Other debts | 83 933.00 | |||
176 Total debts | 126 220.00 | |||
180 Liabilities Total | 183 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85.00 | |||
195 Of which payables due in more than one year | 6 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 103 104.00 | 103 104.00 | ||
230 Other income | 1 143.00 | 1 143.00 | ||
232 Total operating income excluding VAT | 104 246.00 | 104 246.00 | ||
242 Other external expenses | 59 457.00 | 59 457.00 | ||
243 (including business tax) | -10 661.00 | -10 661.00 | ||
244 Taxes, duties and similar payments | 5 284.00 | 5 284.00 | ||
252 Social security contributions | 120.00 | 120.00 | ||
254 Depreciation and amortization | 24 043.00 | 24 043.00 | ||
264 Total operating expenses | 88 904.00 | 88 904.00 | ||
270 Operating profit | 15 342.00 | 15 342.00 | ||
294 Financial expenses | 2 583.00 | 2 583.00 | ||
300 Exceptional expenses | 3 663.00 | 3 663.00 | ||
310 Profit or loss | 9 096.00 | 9 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 85.00 | 85.00 | ||
490 Total Fixed Assets (Gross Value) | 582 905.00 | 582 905.00 | ||
492 Total Fixed Assets (Increases) | 85.00 | 85.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 3 663.00 | 3 663.00 | ||
682 INCREASES Total Statement of Provisions | 3 663.00 | 3 663.00 | ||
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