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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : BRICK LANE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | BRICK LANE PRODUCTIONS |
| Siren | 810517813 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 26910 |
| Management number | 2016B06617 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 115.00 | 5 534.00 | 26 581.00 | 32 115.00 |
044 Total Fixed Assets | 32 115.00 | 5 534.00 | 26 581.00 | 32 115.00 |
072 Receivables – Other | 787.00 | 787.00 | 787.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 799.00 | 799.00 | 799.00 | |
110 Total Assets | 32 914.00 | 5 534.00 | 27 380.00 | 32 914.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 2 720.00 | |||
136 Profit for the Year | 2 005.00 | |||
142 Total Equity - Total I | 12 225.00 | |||
156 Loans and similar debts | 12 098.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 624.00 | |||
172 Other debts | 1 978.00 | |||
176 Total debts | 15 155.00 | |||
180 Liabilities Total | 27 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 266.00 | 50 128.00 | 61 266.00 | |
232 Total operating income excluding VAT | 61 266.00 | 50 128.00 | 61 266.00 | |
242 Other external expenses | 50 006.00 | 42 774.00 | 50 006.00 | |
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
250 Staff compensation | 994.00 | 994.00 | ||
252 Social security contributions | 2 327.00 | 2 327.00 | ||
254 Depreciation and amortization | 4 251.00 | 1 283.00 | 4 251.00 | |
262 Other expenses | 850.00 | 850.00 | ||
264 Total operating expenses | 58 778.00 | 44 057.00 | 58 778.00 | |
270 Operating profit | 2 488.00 | 6 070.00 | 2 488.00 | |
294 Financial expenses | 129.00 | 36.00 | 129.00 | |
306 Income tax's | 354.00 | 480.00 | 354.00 | |
310 Profit or loss | 2 005.00 | 5 554.00 | 2 005.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 567.00 | 14 567.00 | ||
490 Total Fixed Assets (Gross Value) | 17 548.00 | 17 548.00 | ||
492 Total Fixed Assets (Increases) | 14 567.00 | 14 567.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 253.00 | 12 253.00 | ||
378 Amount of deductible VAT on goods and services | 5 694.00 | 5 694.00 | ||
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