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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : SN STUDIO C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2020-12-31 | Simplified |
| 2021-07-19 | Public | 2019-12-31 | Simplified |
| 2020-05-22 | Public | 2018-12-31 | Complete |
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | SN STUDIO C |
| Siren | 489364075 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 9611 |
| Management number | 2006B80103 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 555.00 | 3 555.00 | 3 555.00 | |
028 Tangible Assets | 6 527.00 | 6 224.00 | 303.00 | 6 527.00 |
044 Total Fixed Assets | 10 082.00 | 9 779.00 | 303.00 | 10 082.00 |
060 Merchandise inventory | 23 556.00 | 23 556.00 | 23 556.00 | |
084 Cash | 3 886.00 | 3 886.00 | 3 886.00 | |
096 Total Current Assets + Prepaid Expenses | 27 442.00 | 27 442.00 | 27 442.00 | |
110 Total Assets | 37 524.00 | 9 779.00 | 27 745.00 | 37 524.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -2 084.00 | |||
136 Profit for the Year | -41.00 | |||
142 Total Equity - Total I | 14 375.00 | |||
156 Loans and similar debts | 9 833.00 | |||
166 Suppliers and related accounts | 2 218.00 | |||
172 Other debts | 1 320.00 | |||
176 Total debts | 13 371.00 | |||
180 Liabilities Total | 27 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 945.00 | 89 591.00 | 75 945.00 | |
232 Total operating income excluding VAT | 75 945.00 | 89 591.00 | 75 945.00 | |
234 Purchases of goods (including customs duties) | 30 364.00 | 45 591.00 | 30 364.00 | |
236 Inventory change (goods) | 15.00 | -42.00 | 15.00 | |
242 Other external expenses | 24 648.00 | 25 761.00 | 24 648.00 | |
244 Taxes, duties and similar payments | 1 600.00 | 2 010.00 | 1 600.00 | |
250 Staff compensation | 13 123.00 | 11 802.00 | 13 123.00 | |
252 Social security contributions | 5 473.00 | 3 587.00 | 5 473.00 | |
262 Other expenses | 166.00 | 166.00 | 166.00 | |
264 Total operating expenses | 75 718.00 | 89 202.00 | 75 718.00 | |
270 Operating profit | 227.00 | 389.00 | 227.00 | |
290 Exceptional income | 7.00 | 8 000.00 | 7.00 | |
294 Financial expenses | 276.00 | 384.00 | 276.00 | |
310 Profit or loss | -42.00 | 12.00 | -42.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 082.00 | 10 082.00 | ||
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