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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : BIG HORN STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2019-06-30 | Complete |
| 2019-01-16 | Public | 2018-06-30 | Complete |
| Name | BIG HORN STUDIO |
| Siren | 829856046 |
| Closing | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 522 |
| Management number | 2017B00689 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73377 LE BOURGET DU LAC CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 854.00 | 1 169.00 | 2 685.00 | 3 854.00 |
BJ TOTAL (I) | 3 854.00 | 1 169.00 | 2 685.00 | 3 854.00 |
BX Customers and related accounts | 8 820.00 | 8 820.00 | 8 820.00 | |
BZ Other receivables | 53.00 | 53.00 | 53.00 | |
CF Cash and cash equivalents | 21 514.00 | 21 514.00 | 21 514.00 | |
CJ TOTAL (II) | 30 387.00 | 30 387.00 | 30 387.00 | |
CO Grand total (0 to V) | 34 241.00 | 1 169.00 | 33 072.00 | 34 241.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 985.00 | 4 985.00 | ||
DL TOTAL (I) | 8 985.00 | 8 985.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 911.00 | 13 911.00 | ||
DX Trade payables and related accounts | 1 153.00 | 1 153.00 | ||
DY Tax and social security liabilities | 9 023.00 | 9 023.00 | ||
EC TOTAL (IV) | 24 087.00 | 24 087.00 | ||
EE Grand total (I to V) | 33 072.00 | 33 072.00 | ||
EG Accrued income and payables due within one year | 24 087.00 | 24 087.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 760.00 | 760.00 | 760.00 | |
FG Production sold - services | 43 945.00 | 43 945.00 | 43 945.00 | |
FJ Net sales | 44 705.00 | 44 705.00 | 44 705.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 44 707.00 | |||
FS Purchases of goods (including customs duties) | 611.00 | |||
FW Other purchases and external expenses | 14 021.00 | |||
FY Salaries and Wages | 15 000.00 | |||
FZ Social Security Contributions | 8 040.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 169.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 38 842.00 | |||
GG - OPERATING RESULT (I - II) | 5 865.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 865.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 880.00 | 880.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 707.00 | 44 707.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 722.00 | 39 722.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 985.00 | 4 985.00 | ||
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