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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : IM STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | IM STUDIO |
| Siren | 811281856 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/006622 |
| Management number | 2015B00562 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 266.00 | 66.00 | 200.00 | 266.00 |
028 Tangible Assets | 4 438.00 | 949.00 | 3 489.00 | 4 438.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 719.00 | 1 015.00 | 3 704.00 | 4 719.00 |
060 Merchandise inventory | 9 049.00 | 9 049.00 | 9 049.00 | |
068 Receivables – Trade and related accounts | 26 197.00 | 945.00 | 25 252.00 | 26 197.00 |
084 Cash | 10 098.00 | 10 098.00 | 10 098.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 45 445.00 | 945.00 | 44 500.00 | 45 445.00 |
110 Total Assets | 50 164.00 | 1 960.00 | 48 204.00 | 50 164.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 33 719.00 | |||
142 Total Equity - Total I | 34 219.00 | |||
156 Loans and similar debts | 2 186.00 | |||
166 Suppliers and related accounts | 53.00 | |||
172 Other debts | 11 746.00 | |||
176 Total debts | 13 985.00 | |||
180 Liabilities Total | 48 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 294.00 | 20 294.00 | ||
218 Production of services sold - France | 90 643.00 | 90 643.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 1 361.00 | 1 361.00 | ||
232 Total operating income excluding VAT | 114 298.00 | 114 298.00 | ||
234 Purchases of goods (including customs duties) | 25 005.00 | 25 005.00 | ||
236 Inventory change (goods) | -9 049.00 | -9 049.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 309.00 | 3 309.00 | ||
242 Other external expenses | 49 042.00 | 49 042.00 | ||
244 Taxes, duties and similar payments | 2 873.00 | 2 873.00 | ||
252 Social security contributions | 1 038.00 | 1 038.00 | ||
254 Depreciation and amortization | 1 015.00 | 1 015.00 | ||
256 Provisions | 945.00 | 945.00 | ||
262 Other expenses | 192.00 | 192.00 | ||
264 Total operating expenses | 74 370.00 | 74 370.00 | ||
270 Operating profit | 39 928.00 | 39 928.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
306 Income tax's | 5 950.00 | 5 950.00 | ||
310 Profit or loss | 33 719.00 | 33 719.00 | ||
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