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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : STUDIO STAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2018-05-25 | Public | 2015-12-31 | Simplified |
| Name | STUDIO STAR |
| Siren | 393892278 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 7414 |
| Management number | 1994B00546 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 49 611.00 | 49 611.00 | 49 611.00 | |
028 Tangible Assets | 25 364.00 | 24 096.00 | 1 267.00 | 25 364.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 75 075.00 | 24 096.00 | 50 979.00 | 75 075.00 |
060 Merchandise inventory | 2 843.00 | 2 843.00 | 2 843.00 | |
068 Receivables – Trade and related accounts | 483.00 | 483.00 | 483.00 | |
072 Receivables – Other | 538.00 | 538.00 | 538.00 | |
088 Cash | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 4 015.00 | 4 015.00 | 4 015.00 | |
110 Total Assets | 79 090.00 | 24 096.00 | 54 994.00 | 79 090.00 |
120 Share or Individual Capital | 44 800.00 | |||
126 Legal Reserve | 5 060.00 | |||
134 Retained Earnings | -7 279.00 | |||
136 Profit for the Year | -2 328.00 | |||
142 Total Equity - Total I | 40 251.00 | |||
156 Loans and similar debts | 10 748.00 | |||
166 Suppliers and related accounts | 2 243.00 | |||
172 Other debts | 1 751.00 | |||
176 Total debts | 14 742.00 | |||
180 Liabilities Total | 54 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 419.00 | |||
218 Production of services sold - France | 43 135.00 | 45 205.00 | 43 135.00 | |
226 Operating subsidies received | 462.00 | |||
230 Other income | 15.00 | |||
232 Total operating income excluding VAT | 43 135.00 | 47 103.00 | 43 135.00 | |
234 Purchases of goods (including customs duties) | 6 853.00 | 6 289.00 | 6 853.00 | |
236 Inventory change (goods) | -1 015.00 | 1 616.00 | -1 015.00 | |
242 Other external expenses | 19 268.00 | 24 301.00 | 19 268.00 | |
244 Taxes, duties and similar payments | 1 694.00 | 828.00 | 1 694.00 | |
250 Staff compensation | 10 395.00 | 13 833.00 | 10 395.00 | |
252 Social security contributions | 6 413.00 | 5 241.00 | 6 413.00 | |
254 Depreciation and amortization | 296.00 | 1 061.00 | 296.00 | |
262 Other expenses | 644.00 | 561.00 | 644.00 | |
264 Total operating expenses | 44 549.00 | 53 733.00 | 44 549.00 | |
270 Operating profit | -1 414.00 | -6 630.00 | -1 414.00 | |
294 Financial expenses | 885.00 | 94.00 | 885.00 | |
300 Exceptional expenses | 29.00 | 44.00 | 29.00 | |
310 Profit or loss | -2 328.00 | -6 768.00 | -2 328.00 | |
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