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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : STUDIOS LA CHAUMIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | STUDIOS LA CHAUMIERE |
| Siren | 442327664 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 7390 |
| Management number | 2002B50189 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73260 La Léchère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600 007.00 | 419 359.00 | 180 648.00 | 600 007.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 600 092.00 | 419 359.00 | 180 733.00 | 600 092.00 |
084 Cash | 2 599.00 | 2 599.00 | 2 599.00 | |
092 Prepaid expenses | 2 389.00 | 2 389.00 | 2 389.00 | |
096 Total Current Assets + Prepaid Expenses | 4 988.00 | 4 988.00 | 4 988.00 | |
110 Total Assets | 605 080.00 | 419 359.00 | 185 722.00 | 605 080.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -796.00 | |||
136 Profit for the Year | 7 880.00 | |||
140 Regulated Provisions | 43 956.00 | |||
142 Total Equity - Total I | 59 840.00 | |||
156 Loans and similar debts | 7 756.00 | |||
166 Suppliers and related accounts | 7 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 895.00 | |||
172 Other debts | 110 434.00 | |||
176 Total debts | 125 882.00 | |||
180 Liabilities Total | 185 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 95 622.00 | 95 622.00 | ||
230 Other income | 1 324.00 | 1 324.00 | ||
232 Total operating income excluding VAT | 96 946.00 | 96 946.00 | ||
242 Other external expenses | 59 814.00 | 59 814.00 | ||
243 (including business tax) | 1 060.00 | 1 060.00 | ||
244 Taxes, duties and similar payments | 5 471.00 | 5 471.00 | ||
252 Social security contributions | 147.00 | 147.00 | ||
254 Depreciation and amortization | 19 212.00 | 19 212.00 | ||
264 Total operating expenses | 84 644.00 | 84 644.00 | ||
270 Operating profit | 12 302.00 | 12 302.00 | ||
294 Financial expenses | 691.00 | 691.00 | ||
300 Exceptional expenses | 3 731.00 | 3 731.00 | ||
310 Profit or loss | 7 880.00 | 7 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 13 620.00 | 13 620.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 033.00 | 3 033.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 449.00 | 449.00 | ||
490 Total Fixed Assets (Gross Value) | 582 990.00 | 582 990.00 | ||
492 Total Fixed Assets (Increases) | 17 102.00 | 17 102.00 | ||
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