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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : BOREALIA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | BOREALIA FILMS |
| Siren | 809305279 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 71826 |
| Management number | 2015B02013 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 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 | 444.00 | 444.00 | 444.00 | |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
084 Cash | 4 765.00 | 4 765.00 | 4 765.00 | |
096 Total Current Assets + Prepaid Expenses | 5 446.00 | 5 446.00 | 5 446.00 | |
110 Total Assets | 5 446.00 | 5 446.00 | 5 446.00 | |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | 1 501.00 | |||
136 Profit for the Year | 659.00 | |||
142 Total Equity - Total I | 3 061.00 | |||
166 Suppliers and related accounts | 2 269.00 | |||
172 Other debts | 116.00 | |||
176 Total debts | 2 385.00 | |||
180 Liabilities Total | 5 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 210.00 | |||
218 Production of services sold - France | 13 103.00 | 13 050.00 | 13 103.00 | |
232 Total operating income excluding VAT | 13 103.00 | 13 260.00 | 13 103.00 | |
234 Purchases of goods (including customs duties) | 1 744.00 | 1 744.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57.00 | 998.00 | 57.00 | |
242 Other external expenses | 9 770.00 | 10 426.00 | 9 770.00 | |
244 Taxes, duties and similar payments | 757.00 | 69.00 | 757.00 | |
264 Total operating expenses | 12 328.00 | 11 494.00 | 12 328.00 | |
270 Operating profit | 775.00 | 1 766.00 | 775.00 | |
306 Income tax's | 116.00 | 265.00 | 116.00 | |
310 Profit or loss | 659.00 | 1 501.00 | 659.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 341.00 | 1 341.00 | ||
378 Amount of deductible VAT on goods and services | 1 578.00 | 1 578.00 | ||
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