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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : STUDIO B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-09-30 | Simplified |
| 2018-04-27 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| 2017-01-06 | Public | 2015-09-30 | Simplified |
| Name | STUDIO B |
| Siren | 353392657 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 4329 |
| Management number | 1990B00241 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
014 Intangible Assets - Other | 537.00 | 537.00 | 537.00 | |
028 Tangible Assets | 36 151.00 | 24 227.00 | 11 924.00 | 36 151.00 |
040 Financial Assets | 853.00 | 853.00 | 853.00 | |
044 Total Fixed Assets | 45 164.00 | 24 764.00 | 20 400.00 | 45 164.00 |
050 Raw materials, supplies, in progress | 9 200.00 | 9 200.00 | 9 200.00 | |
068 Receivables – Trade and related accounts | 7 398.00 | 7 398.00 | 7 398.00 | |
072 Receivables – Other | 4 817.00 | 4 817.00 | 4 817.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 157 976.00 | 157 976.00 | 157 976.00 | |
092 Prepaid expenses | 1 231.00 | 1 231.00 | 1 231.00 | |
096 Total Current Assets + Prepaid Expenses | 220 622.00 | 220 622.00 | 220 622.00 | |
110 Total Assets | 265 786.00 | 24 764.00 | 241 022.00 | 265 786.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 190 202.00 | |||
134 Retained Earnings | 25 543.00 | |||
136 Profit for the Year | -15 502.00 | |||
142 Total Equity - Total I | 208 628.00 | |||
166 Suppliers and related accounts | 23 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 552.00 | |||
172 Other debts | 9 112.00 | |||
176 Total debts | 32 394.00 | |||
180 Liabilities Total | 241 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 750.00 | 750.00 | ||
218 Production of services sold - France | 168 624.00 | 149 328.00 | 168 624.00 | |
222 Inventory production | 4 100.00 | 4 133.00 | 4 100.00 | |
230 Other income | 7 931.00 | 4 938.00 | 7 931.00 | |
232 Total operating income excluding VAT | 180 655.00 | 158 399.00 | 180 655.00 | |
242 Other external expenses | 118 674.00 | 103 814.00 | 118 674.00 | |
243 (including business tax) | 1 613.00 | 1 613.00 | ||
244 Taxes, duties and similar payments | 4 165.00 | 851.00 | 4 165.00 | |
250 Staff compensation | 69 258.00 | 63 015.00 | 69 258.00 | |
252 Social security contributions | 468.00 | 468.00 | ||
254 Depreciation and amortization | 5 312.00 | 5 487.00 | 5 312.00 | |
262 Other expenses | 1 267.00 | |||
264 Total operating expenses | 197 876.00 | 174 434.00 | 197 876.00 | |
270 Operating profit | -17 221.00 | -16 034.00 | -17 221.00 | |
280 Financial income | 2 382.00 | 3 250.00 | 2 382.00 | |
300 Exceptional expenses | 664.00 | 225.00 | 664.00 | |
310 Profit or loss | -15 502.00 | -13 009.00 | -15 502.00 | |
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