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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : SARL BODY'S STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL BODY'S STUDIO |
| Siren | 503231169 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 2141 |
| Management number | 2008B00105 |
| Activity code | 9313Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07000 Privas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 068.00 | 14 068.00 | 14 068.00 | |
AH Goodwill | 71 850.00 | 71 850.00 | 71 850.00 | |
AR Technical installations, industrial equipment and tools | 244 273.00 | 207 765.00 | 36 509.00 | 244 273.00 |
AT Other tangible assets | 659 730.00 | 305 758.00 | 353 971.00 | 659 730.00 |
BH Other financial assets | 14 419.00 | 14 419.00 | 14 419.00 | |
BJ TOTAL (I) | 1 064 040.00 | 527 591.00 | 536 449.00 | 1 064 040.00 |
BT Goods | 1 754.00 | 1 754.00 | 1 754.00 | |
BZ Other receivables | 78 005.00 | 78 005.00 | 78 005.00 | |
CF Cash and cash equivalents | 71 355.00 | 71 355.00 | 71 355.00 | |
CH Prepaid expenses | 40 246.00 | 40 246.00 | 40 246.00 | |
CJ TOTAL (II) | 191 359.00 | 191 359.00 | 191 359.00 | |
CO Grand total (0 to V) | 1 255 399.00 | 527 591.00 | 727 808.00 | 1 255 399.00 |
CP Shares due in less than one year | 14 419.00 | 14 419.00 | ||
CU Other investments | 59 700.00 | 59 700.00 | 59 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 157 848.00 | 153 247.00 | 157 848.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 455.00 | 4 601.00 | 4 455.00 | |
DL TOTAL (I) | 184 303.00 | 179 848.00 | 184 303.00 | |
DU Loans and Debts from Credit Institutions (3) | 311 594.00 | 367 242.00 | 311 594.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62.00 | 121.00 | 62.00 | |
DX Trade payables and related accounts | 37 182.00 | 42 926.00 | 37 182.00 | |
DY Tax and social security liabilities | 80 008.00 | 77 715.00 | 80 008.00 | |
EB Prepaid income (2) | 114 659.00 | 60 190.00 | 114 659.00 | |
EC TOTAL (IV) | 543 505.00 | 548 194.00 | 543 505.00 | |
EE Grand total (I to V) | 727 808.00 | 728 043.00 | 727 808.00 | |
EG Accrued income and payables due within one year | 338 761.00 | 285 862.00 | 338 761.00 | |
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