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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : EURL STUDIO PERRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | EURL STUDIO PERRET |
| Siren | 408962835 |
| Closing | 2017-12-31 |
| Registry code | 7106 |
| Registration number | B2018/003574 |
| Management number | 1996B00165 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 259.00 | 59 259.00 | 59 259.00 | |
014 Intangible Assets - Other | 3 469.00 | 3 469.00 | 3 469.00 | |
028 Tangible Assets | 39 543.00 | 8 477.00 | 31 067.00 | 39 543.00 |
044 Total Fixed Assets | 102 272.00 | 8 477.00 | 93 795.00 | 102 272.00 |
060 Merchandise inventory | 17 250.00 | 17 250.00 | 17 250.00 | |
068 Receivables – Trade and related accounts | 1 385.00 | 1 385.00 | 1 385.00 | |
072 Receivables – Other | 1 071.00 | 1 071.00 | 1 071.00 | |
084 Cash | 4 508.00 | 4 508.00 | 4 508.00 | |
096 Total Current Assets + Prepaid Expenses | 24 214.00 | 24 214.00 | 24 214.00 | |
110 Total Assets | 126 486.00 | 8 477.00 | 118 009.00 | 126 486.00 |
120 Share or Individual Capital | 53 992.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 13 264.00 | |||
142 Total Equity - Total I | 68 019.00 | |||
156 Loans and similar debts | 23 027.00 | |||
166 Suppliers and related accounts | 15 968.00 | |||
172 Other debts | 10 995.00 | |||
176 Total debts | 49 990.00 | |||
180 Liabilities Total | 118 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 586.00 | 28 586.00 | ||
214 Production of goods sold - France | 179 962.00 | 179 962.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 210 048.00 | 210 048.00 | ||
234 Purchases of goods (including customs duties) | 6 424.00 | 6 424.00 | ||
236 Inventory change (goods) | 7 735.00 | 7 735.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 536.00 | 24 536.00 | ||
242 Other external expenses | 87 501.00 | 87 501.00 | ||
244 Taxes, duties and similar payments | 1 053.00 | 1 053.00 | ||
250 Staff compensation | 50 577.00 | 50 577.00 | ||
252 Social security contributions | 9 557.00 | 9 557.00 | ||
254 Depreciation and amortization | 6 175.00 | 6 175.00 | ||
264 Total operating expenses | 193 557.00 | 193 557.00 | ||
270 Operating profit | 16 491.00 | 16 491.00 | ||
290 Exceptional income | 1 746.00 | 1 746.00 | ||
294 Financial expenses | 3 785.00 | 3 785.00 | ||
300 Exceptional expenses | 1 188.00 | 1 188.00 | ||
310 Profit or loss | 13 264.00 | 13 264.00 | ||
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