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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : EURL STUDIO PERRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | EURL STUDIO PERRET |
| Siren | 408962835 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/003956 |
| Management number | 1996B00165 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 259.00 | 59 259.00 | 59 259.00 | |
014 Intangible Assets - Other | 14 931.00 | 11 463.00 | 3 469.00 | 14 931.00 |
028 Tangible Assets | 156 431.00 | 127 272.00 | 29 159.00 | 156 431.00 |
040 Financial Assets | 1 763.00 | 1 763.00 | 1 763.00 | |
044 Total Fixed Assets | 232 385.00 | 138 735.00 | 93 650.00 | 232 385.00 |
060 Merchandise inventory | 24 985.00 | 24 985.00 | 24 985.00 | |
068 Receivables – Trade and related accounts | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 1 185.00 | 1 185.00 | 1 185.00 | |
084 Cash | 59.00 | 59.00 | 59.00 | |
092 Prepaid expenses | 8 000.00 | 8 000.00 | 8 000.00 | |
096 Total Current Assets + Prepaid Expenses | 34 439.00 | 34 439.00 | 34 439.00 | |
110 Total Assets | 266 824.00 | 138 735.00 | 128 089.00 | 266 824.00 |
120 Share or Individual Capital | 67 679.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 5 450.00 | |||
142 Total Equity - Total I | 73 891.00 | |||
156 Loans and similar debts | 30 890.00 | |||
166 Suppliers and related accounts | 15 426.00 | |||
172 Other debts | 7 883.00 | |||
176 Total debts | 54 198.00 | |||
180 Liabilities Total | 128 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 169.00 | 19 169.00 | ||
214 Production of goods sold - France | 137 561.00 | 137 561.00 | ||
226 Operating subsidies received | -1 200.00 | -1 200.00 | ||
230 Other income | 5 725.00 | 5 725.00 | ||
232 Total operating income excluding VAT | 161 255.00 | 161 255.00 | ||
234 Purchases of goods (including customs duties) | 22 786.00 | 22 786.00 | ||
236 Inventory change (goods) | -16 950.00 | -16 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 176.00 | 18 176.00 | ||
242 Other external expenses | 61 524.00 | 61 524.00 | ||
244 Taxes, duties and similar payments | 842.00 | 842.00 | ||
250 Staff compensation | 49 235.00 | 49 235.00 | ||
252 Social security contributions | 11 726.00 | 11 726.00 | ||
254 Depreciation and amortization | 4 918.00 | 4 918.00 | ||
264 Total operating expenses | 152 258.00 | 152 258.00 | ||
270 Operating profit | 8 997.00 | 8 997.00 | ||
290 Exceptional income | 3 527.00 | 3 527.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | 5 450.00 | 5 450.00 | ||
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