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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : SALON DE LA COMEDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2014-12-31 | Simplified |
| Name | SALON DE LA COMEDIE |
| Siren | 478935141 |
| Closing | 2014-12-31 |
| Registry code | 8401 |
| Registration number | 15565 |
| Management number | 2004B01089 |
| Activity code | 9602A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 94 000.00 | 94 000.00 | 94 000.00 | |
014 Intangible Assets - Other | 166.00 | 166.00 | 166.00 | |
028 Tangible Assets | 40 406.00 | 35 439.00 | 4 968.00 | 40 406.00 |
040 Financial Assets | 467.00 | 467.00 | 467.00 | |
044 Total Fixed Assets | 135 039.00 | 35 605.00 | 99 435.00 | 135 039.00 |
060 Merchandise inventory | 5 859.00 | 5 859.00 | 5 859.00 | |
072 Receivables – Other | 4 897.00 | 4 897.00 | 4 897.00 | |
080 Sellable securities | 349.00 | 349.00 | 349.00 | |
084 Cash | 11 421.00 | 11 421.00 | 11 421.00 | |
092 Prepaid expenses | 1 224.00 | 1 224.00 | 1 224.00 | |
096 Total Current Assets + Prepaid Expenses | 23 749.00 | 23 749.00 | 23 749.00 | |
110 Total Assets | 158 789.00 | 35 605.00 | 123 184.00 | 158 789.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 66 016.00 | |||
134 Retained Earnings | -11 760.00 | |||
136 Profit for the Year | -10 274.00 | |||
142 Total Equity - Total I | 52 782.00 | |||
156 Loans and similar debts | 11 535.00 | |||
166 Suppliers and related accounts | 10 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 865.00 | |||
172 Other debts | 48 344.00 | |||
176 Total debts | 70 402.00 | |||
180 Liabilities Total | 123 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 457.00 | 111 457.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 112 490.00 | 112 490.00 | ||
236 Inventory change (goods) | 63.00 | 63.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 704.00 | 12 704.00 | ||
242 Other external expenses | 22 086.00 | 22 086.00 | ||
243 (including business tax) | 1 663.00 | 1 663.00 | ||
244 Taxes, duties and similar payments | 2 023.00 | 2 023.00 | ||
250 Staff compensation | 77 236.00 | 77 236.00 | ||
252 Social security contributions | 5 127.00 | 5 127.00 | ||
254 Depreciation and amortization | 1 970.00 | 1 970.00 | ||
262 Other expenses | 286.00 | 286.00 | ||
264 Total operating expenses | 121 495.00 | 121 495.00 | ||
270 Operating profit | -9 005.00 | -9 005.00 | ||
280 Financial income | 70.00 | 70.00 | ||
294 Financial expenses | 437.00 | 437.00 | ||
300 Exceptional expenses | 1 436.00 | 1 436.00 | ||
306 Income tax's | -533.00 | -533.00 | ||
310 Profit or loss | -10 274.00 | -10 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 134 565.00 | 134 565.00 | ||
492 Total Fixed Assets (Increases) | 475.00 | 475.00 | ||
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