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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : STUDIO PASTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2019-06-30 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2015-12-31 | Simplified |
| Name | STUDIO PASTEUR |
| Siren | 419826136 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 46675 |
| Management number | 1998B04013 |
| Activity code | 5920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 322.00 | 322.00 | 322.00 | |
028 Tangible Assets | 129 713.00 | 91 009.00 | 38 704.00 | 129 713.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 130 035.00 | 91 331.00 | 38 704.00 | 130 035.00 |
068 Receivables – Trade and related accounts | 27 982.00 | 5 182.00 | 22 799.00 | 27 982.00 |
072 Receivables – Other | 34 213.00 | 34 213.00 | 34 213.00 | |
084 Cash | 10 272.00 | 10 272.00 | 10 272.00 | |
088 Cash | 224.00 | |||
092 Prepaid expenses | 529.00 | 529.00 | 529.00 | |
096 Total Current Assets + Prepaid Expenses | 73 219.00 | 5 182.00 | 68 037.00 | 73 219.00 |
110 Total Assets | 203 255.00 | 96 514.00 | 106 741.00 | 203 255.00 |
120 Share or Individual Capital | 13 961.00 | |||
126 Legal Reserve | 1 396.00 | |||
134 Retained Earnings | 9 860.00 | |||
136 Profit for the Year | -14 786.00 | |||
140 Regulated Provisions | 13 709.00 | |||
142 Total Equity - Total I | 24 140.00 | |||
156 Loans and similar debts | 2 417.00 | |||
164 Advances and down payments received on current orders | 600.00 | |||
166 Suppliers and related accounts | 30 928.00 | |||
172 Other debts | 48 656.00 | |||
176 Total debts | 82 601.00 | |||
180 Liabilities Total | 106 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 540.00 | 79 584.00 | 78 540.00 | |
218 Production of services sold - France | 75 964.00 | 118 522.00 | 75 964.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 103 260.00 | 127 761.00 | 103 260.00 | |
232 Total operating income excluding VAT | 259 764.00 | 325 867.00 | 259 764.00 | |
234 Purchases of goods (including customs duties) | 63 776.00 | 57 810.00 | 63 776.00 | |
242 Other external expenses | 114 589.00 | 115 313.00 | 114 589.00 | |
244 Taxes, duties and similar payments | 1 278.00 | 1 042.00 | 1 278.00 | |
250 Staff compensation | 37 444.00 | 50 544.00 | 37 444.00 | |
252 Social security contributions | 17 019.00 | 22 608.00 | 17 019.00 | |
254 Depreciation and amortization | 13 505.00 | 14 934.00 | 13 505.00 | |
256 Provisions | 600.00 | 2 207.00 | 600.00 | |
262 Other expenses | 48 806.00 | 52 166.00 | 48 806.00 | |
264 Total operating expenses | 297 019.00 | 316 625.00 | 297 019.00 | |
270 Operating profit | -37 255.00 | 9 241.00 | -37 255.00 | |
290 Exceptional income | 17 855.00 | 6 855.00 | 17 855.00 | |
294 Financial expenses | 118.00 | |||
300 Exceptional expenses | 10 090.00 | 10 736.00 | 10 090.00 | |
306 Income tax's | -14 705.00 | -14 482.00 | -14 705.00 | |
310 Profit or loss | -14 786.00 | 19 724.00 | -14 786.00 | |
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