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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : BOITE A IMAGES PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | BOITE A IMAGES PRODUCTION |
| Siren | 788589125 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 1693 |
| Management number | 2012B01222 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97441 SAINTE-SUZANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 13 979.00 | 7 984.00 | 5 994.00 | 13 979.00 |
044 Total Fixed Assets | 13 979.00 | 7 984.00 | 5 994.00 | 13 979.00 |
068 Receivables – Trade and related accounts | 24 425.00 | 24 425.00 | 24 425.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 7 531.00 | 7 531.00 | 7 531.00 | |
092 Prepaid expenses | 3 060.00 | 3 060.00 | 3 060.00 | |
096 Total Current Assets + Prepaid Expenses | 35 256.00 | 35 256.00 | 35 256.00 | |
110 Total Assets | 49 234.00 | 7 984.00 | 41 250.00 | 49 234.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -19 098.00 | |||
136 Profit for the Year | 31 847.00 | |||
142 Total Equity - Total I | 20 999.00 | |||
156 Loans and similar debts | 4 135.00 | |||
166 Suppliers and related accounts | 2 743.00 | |||
172 Other debts | 13 372.00 | |||
176 Total debts | 20 251.00 | |||
180 Liabilities Total | 41 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 100.00 | 26 636.00 | 93 100.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 93 101.00 | 26 638.00 | 93 101.00 | |
242 Other external expenses | 39 530.00 | 13 516.00 | 39 530.00 | |
244 Taxes, duties and similar payments | 284.00 | 1 026.00 | 284.00 | |
250 Staff compensation | 27 855.00 | |||
252 Social security contributions | 12.00 | 12 977.00 | 12.00 | |
254 Depreciation and amortization | 3 752.00 | 2 833.00 | 3 752.00 | |
262 Other expenses | 16 566.00 | 1 215.00 | 16 566.00 | |
264 Total operating expenses | 60 144.00 | 59 422.00 | 60 144.00 | |
270 Operating profit | 32 957.00 | -32 785.00 | 32 957.00 | |
294 Financial expenses | 194.00 | 248.00 | 194.00 | |
300 Exceptional expenses | 916.00 | 340.00 | 916.00 | |
310 Profit or loss | 31 847.00 | -33 373.00 | 31 847.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 459.00 | 2 459.00 | ||
490 Total Fixed Assets (Gross Value) | 11 520.00 | 11 520.00 | ||
492 Total Fixed Assets (Increases) | 2 459.00 | 2 459.00 | ||
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