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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : BLOOMING FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2017-09-30 | Complete |
| Name | BLOOMING FILMS |
| Siren | 814545570 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 1936 |
| Management number | 2015B08650 |
| Activity code | 5911A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 364.00 | 8 364.00 | 8 364.00 | |
BZ Other receivables | 9 526.00 | 9 526.00 | 9 526.00 | |
CF Cash and cash equivalents | 14 906.00 | 14 906.00 | 14 906.00 | |
CJ TOTAL (II) | 32 797.00 | 32 797.00 | 32 797.00 | |
CO Grand total (0 to V) | 32 797.00 | 32 797.00 | 32 797.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 24 711.00 | 24 711.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 778.00 | 24 861.00 | -26 778.00 | |
DL TOTAL (I) | -417.00 | 26 361.00 | -417.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 712.00 | 10 623.00 | 21 712.00 | |
DX Trade payables and related accounts | 1 920.00 | 420.00 | 1 920.00 | |
DY Tax and social security liabilities | 7 560.00 | 13 266.00 | 7 560.00 | |
EA Other liabilities | 2 022.00 | 2 022.00 | ||
EC TOTAL (IV) | 33 214.00 | 24 309.00 | 33 214.00 | |
EE Grand total (I to V) | 32 797.00 | 50 670.00 | 32 797.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 620.00 | 16 620.00 | 16 620.00 | |
FJ Net sales | 16 620.00 | 16 620.00 | 16 620.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 171.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 16 793.00 | |||
FW Other purchases and external expenses | 19 435.00 | |||
FX Taxes, duties, and similar payments | 732.00 | |||
FY Salaries and Wages | 18 294.00 | |||
FZ Social Security Contributions | 4 281.00 | |||
GF Total Operating Expenses (II) | 42 742.00 | |||
GG - OPERATING RESULT (I - II) | -25 949.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 949.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 830.00 | 830.00 | ||
HH Total exceptional expenses (VIII) | 830.00 | 830.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -830.00 | -830.00 | ||
HK Income tax | 4 387.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 16 793.00 | 57 656.00 | 16 793.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 572.00 | 32 795.00 | 43 572.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 778.00 | 24 861.00 | -26 778.00 | |
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