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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : LANDES ESCAPADE ANIMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | LANDES ESCAPADE ANIMATION |
| Siren | 511466393 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 2147 |
| Management number | 2009B00166 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 Saint-Paul-les-Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 040.00 | 18 643.00 | 14 396.00 | 33 040.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 33 055.00 | 18 643.00 | 14 411.00 | 33 055.00 |
064 Advances and down payments on orders | 2 005.00 | 2 005.00 | 2 005.00 | |
068 Receivables – Trade and related accounts | 3 235.00 | 3 235.00 | 3 235.00 | |
072 Receivables – Other | 4 140.00 | 4 140.00 | 4 140.00 | |
084 Cash | 7 216.00 | 7 216.00 | 7 216.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 16 702.00 | 16 702.00 | 16 702.00 | |
110 Total Assets | 49 757.00 | 18 643.00 | 31 113.00 | 49 757.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 394.00 | |||
136 Profit for the Year | 906.00 | |||
142 Total Equity - Total I | 9 800.00 | |||
156 Loans and similar debts | 26.00 | |||
164 Advances and down payments received on current orders | 4 918.00 | |||
166 Suppliers and related accounts | 6 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 142.00 | |||
172 Other debts | 4 970.00 | |||
174 Prepaid income | 4 727.00 | |||
176 Total debts | 21 313.00 | |||
180 Liabilities Total | 31 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 218.00 | 89 218.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 89 227.00 | 89 227.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 711.00 | 12 711.00 | ||
242 Other external expenses | 66 117.00 | 66 117.00 | ||
243 (including business tax) | -10 681.00 | -10 681.00 | ||
244 Taxes, duties and similar payments | 2 716.00 | 2 716.00 | ||
250 Staff compensation | 8 490.00 | 8 490.00 | ||
252 Social security contributions | 5 946.00 | 5 946.00 | ||
254 Depreciation and amortization | 2 737.00 | 2 737.00 | ||
262 Other expenses | 191.00 | 191.00 | ||
264 Total operating expenses | 98 908.00 | 98 908.00 | ||
270 Operating profit | -9 681.00 | -9 681.00 | ||
290 Exceptional income | 11 795.00 | 11 795.00 | ||
300 Exceptional expenses | 1 048.00 | 1 048.00 | ||
306 Income tax's | 160.00 | 160.00 | ||
310 Profit or loss | 906.00 | 906.00 | ||
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