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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : LA PREUVE PAR L'IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | LA PREUVE PAR L'IMAGE |
| Siren | 403498108 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 48400 |
| Management number | 1996B00413 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 440.00 | 27 440.00 | 27 440.00 | |
028 Tangible Assets | 78 841.00 | 49 716.00 | 29 125.00 | 78 841.00 |
040 Financial Assets | 4 180.00 | 4 180.00 | 4 180.00 | |
044 Total Fixed Assets | 110 462.00 | 49 716.00 | 60 746.00 | 110 462.00 |
050 Raw materials, supplies, in progress | 1 103.00 | 1 103.00 | 1 103.00 | |
060 Merchandise inventory | 11 195.00 | 11 195.00 | 11 195.00 | |
072 Receivables – Other | 2 117.00 | 2 117.00 | 2 117.00 | |
084 Cash | 4 498.00 | 4 498.00 | 4 498.00 | |
092 Prepaid expenses | 1 482.00 | 1 482.00 | 1 482.00 | |
096 Total Current Assets + Prepaid Expenses | 20 396.00 | 20 396.00 | 20 396.00 | |
110 Total Assets | 130 859.00 | 49 716.00 | 81 142.00 | 130 859.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -12 710.00 | |||
136 Profit for the Year | 6 388.00 | |||
142 Total Equity - Total I | 2 062.00 | |||
156 Loans and similar debts | 29 351.00 | |||
166 Suppliers and related accounts | 11 498.00 | |||
172 Other debts | 38 230.00 | |||
176 Total debts | 79 080.00 | |||
180 Liabilities Total | 81 142.00 | |||
195 Of which payables due in more than one year | 15 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 989.00 | 25 989.00 | ||
214 Production of goods sold - France | 107 104.00 | 107 104.00 | ||
222 Inventory production | -617.00 | -617.00 | ||
230 Other income | 17 295.00 | 17 295.00 | ||
232 Total operating income excluding VAT | 149 771.00 | 149 771.00 | ||
234 Purchases of goods (including customs duties) | 14 722.00 | 14 722.00 | ||
236 Inventory change (goods) | -152.00 | -152.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 506.00 | 9 506.00 | ||
242 Other external expenses | 42 042.00 | 42 042.00 | ||
243 (including business tax) | 896.00 | 896.00 | ||
244 Taxes, duties and similar payments | 2 404.00 | 2 404.00 | ||
24B (including equipment leasing) | 2 953.00 | 2 953.00 | ||
250 Staff compensation | 47 816.00 | 47 816.00 | ||
252 Social security contributions | 14 839.00 | 14 839.00 | ||
254 Depreciation and amortization | 8 893.00 | 8 893.00 | ||
264 Total operating expenses | 140 072.00 | 140 072.00 | ||
270 Operating profit | 9 699.00 | 9 699.00 | ||
294 Financial expenses | 3 004.00 | 3 004.00 | ||
300 Exceptional expenses | 306.00 | 306.00 | ||
310 Profit or loss | 6 388.00 | 6 388.00 | ||
316 Non-deductible compensation and personal benefits | 480.00 | 480.00 | ||
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