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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : STUDIO VALERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | STUDIO VALERIE |
| Siren | 421686304 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 13544 |
| Management number | 1999B00218 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 259.00 | 47 259.00 | 47 259.00 | |
028 Tangible Assets | 7 273.00 | 4 998.00 | 2 276.00 | 7 273.00 |
040 Financial Assets | 1 068.00 | 1 068.00 | 1 068.00 | |
044 Total Fixed Assets | 55 601.00 | 4 998.00 | 50 603.00 | 55 601.00 |
050 Raw materials, supplies, in progress | 325.00 | 325.00 | 325.00 | |
072 Receivables – Other | 2 345.00 | 2 345.00 | 2 345.00 | |
080 Sellable securities | 3 610.00 | 3 610.00 | 3 610.00 | |
084 Cash | 20 556.00 | 20 556.00 | 20 556.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 27 035.00 | 27 035.00 | 27 035.00 | |
110 Total Assets | 82 635.00 | 4 998.00 | 77 638.00 | 82 635.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 33 000.00 | |||
134 Retained Earnings | -4 931.00 | |||
136 Profit for the Year | 4 523.00 | |||
142 Total Equity - Total I | 40 977.00 | |||
156 Loans and similar debts | 116.00 | |||
166 Suppliers and related accounts | 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 077.00 | |||
172 Other debts | 35 643.00 | |||
176 Total debts | 36 660.00 | |||
180 Liabilities Total | 77 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 159.00 | 1 159.00 | ||
218 Production of services sold - France | 64 282.00 | 64 282.00 | ||
230 Other income | 1 511.00 | 1 511.00 | ||
232 Total operating income excluding VAT | 66 952.00 | 66 952.00 | ||
234 Purchases of goods (including customs duties) | 435.00 | 435.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 280.00 | 7 280.00 | ||
240 Inventory changes (raw materials and supplies) | 77.00 | 77.00 | ||
242 Other external expenses | 15 573.00 | 15 573.00 | ||
243 (including business tax) | 919.00 | 919.00 | ||
244 Taxes, duties and similar payments | 1 419.00 | 1 419.00 | ||
250 Staff compensation | 30 034.00 | 30 034.00 | ||
252 Social security contributions | 7 121.00 | 7 121.00 | ||
254 Depreciation and amortization | 466.00 | 466.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 62 407.00 | 62 407.00 | ||
270 Operating profit | 4 545.00 | 4 545.00 | ||
280 Financial income | 363.00 | 363.00 | ||
294 Financial expenses | 384.00 | 384.00 | ||
310 Profit or loss | 4 523.00 | 4 523.00 | ||
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