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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : STUDIO R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | STUDIO R |
| Siren | 522469030 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 4235 |
| Management number | 2010B01060 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 Saint-Victoret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 2 352.00 | 2 352.00 | 2 352.00 | |
028 Tangible Assets | 30 802.00 | 27 747.00 | 3 056.00 | 30 802.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 40 654.00 | 30 099.00 | 10 556.00 | 40 654.00 |
060 Merchandise inventory | 3 548.00 | 3 548.00 | 3 548.00 | |
072 Receivables – Other | 4 181.00 | 4 181.00 | 4 181.00 | |
084 Cash | 10 538.00 | 10 538.00 | 10 538.00 | |
096 Total Current Assets + Prepaid Expenses | 18 267.00 | 18 267.00 | 18 267.00 | |
110 Total Assets | 58 921.00 | 30 099.00 | 28 822.00 | 58 921.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 117.00 | |||
132 Other Reserves | 2 215.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 284.00 | |||
142 Total Equity - Total I | 7 615.00 | |||
156 Loans and similar debts | 2 781.00 | |||
166 Suppliers and related accounts | 4 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176.00 | |||
172 Other debts | 14 016.00 | |||
176 Total debts | 21 207.00 | |||
180 Liabilities Total | 28 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 395.00 | 97 969.00 | 108 395.00 | |
226 Operating subsidies received | 600.00 | 4 543.00 | 600.00 | |
230 Other income | 12.00 | 345.00 | 12.00 | |
232 Total operating income excluding VAT | 109 008.00 | 102 857.00 | 109 008.00 | |
234 Purchases of goods (including customs duties) | 10 002.00 | 8 315.00 | 10 002.00 | |
236 Inventory change (goods) | -298.00 | 1 005.00 | -298.00 | |
242 Other external expenses | 34 520.00 | 32 069.00 | 34 520.00 | |
243 (including business tax) | 1 369.00 | 1 369.00 | ||
244 Taxes, duties and similar payments | 1 873.00 | 1 865.00 | 1 873.00 | |
250 Staff compensation | 47 528.00 | 43 033.00 | 47 528.00 | |
252 Social security contributions | 9 461.00 | 6 851.00 | 9 461.00 | |
254 Depreciation and amortization | 1 783.00 | 2 445.00 | 1 783.00 | |
262 Other expenses | 538.00 | 429.00 | 538.00 | |
264 Total operating expenses | 105 407.00 | 96 012.00 | 105 407.00 | |
270 Operating profit | 3 600.00 | 6 845.00 | 3 600.00 | |
280 Financial income | 10.00 | |||
294 Financial expenses | 316.00 | 769.00 | 316.00 | |
306 Income tax's | -1 072.00 | |||
310 Profit or loss | 3 284.00 | 7 158.00 | 3 284.00 | |
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