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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : CS LB STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | CS LB STUDIO |
| Siren | 503812927 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 106872 |
| Management number | 2008B09313 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 56 881.00 | 56 881.00 | 56 881.00 | |
BX Customers and related accounts | 27 600.00 | 27 600.00 | 27 600.00 | |
BZ Other receivables | 4 180.00 | 4 180.00 | 4 180.00 | |
CF Cash and cash equivalents | 25 945.00 | 25 945.00 | 25 945.00 | |
CH Prepaid expenses | 1 692.00 | 1 692.00 | 1 692.00 | |
CJ TOTAL (II) | 116 298.00 | 116 298.00 | 116 298.00 | |
CO Grand total (0 to V) | 116 298.00 | 116 298.00 | 116 298.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 750.00 | 27 750.00 | 27 750.00 | |
DB Share, merger, contribution premiums, etc. | 37 350.00 | 37 350.00 | 37 350.00 | |
DD Legal reserve (1) | 1 650.00 | 1 650.00 | 1 650.00 | |
DH Retained earnings | 40 059.00 | 66 850.00 | 40 059.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 258.00 | -26 791.00 | -35 258.00 | |
DL TOTAL (I) | 71 551.00 | 106 809.00 | 71 551.00 | |
DX Trade payables and related accounts | 35 146.00 | 6 372.00 | 35 146.00 | |
DY Tax and social security liabilities | 9 601.00 | 10 101.00 | 9 601.00 | |
EA Other liabilities | 1 496.00 | |||
EC TOTAL (IV) | 44 747.00 | 17 970.00 | 44 747.00 | |
EE Grand total (I to V) | 116 298.00 | 124 779.00 | 116 298.00 | |
EG Accrued income and payables due within one year | 44 747.00 | 17 970.00 | 44 747.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 101 955.00 | 48 943.00 | 150 898.00 | 101 955.00 |
FG Production sold - services | 62.00 | 62.00 | 62.00 | |
FJ Net sales | 102 017.00 | 48 943.00 | 150 960.00 | 102 017.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 150 961.00 | |||
FS Purchases of goods (including customs duties) | 80 838.00 | |||
FT Inventory change (goods) | -9 771.00 | |||
FW Other purchases and external expenses | 67 981.00 | |||
FX Taxes, duties, and similar payments | 815.00 | |||
FY Salaries and Wages | 29 597.00 | |||
FZ Social Security Contributions | 12 457.00 | |||
GE Other Expenses | 4 303.00 | |||
GF Total Operating Expenses (II) | 186 219.00 | |||
GG - OPERATING RESULT (I - II) | -35 258.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -35 258.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 4 241.00 | 4 791.00 | 4 241.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 150 961.00 | 152 603.00 | 150 961.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 186 219.00 | 179 394.00 | 186 219.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -35 258.00 | -26 791.00 | -35 258.00 | |
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