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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : LA BUTTE VIDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2021-03-12 | Public | 2020-06-30 | Simplified |
| 2019-11-19 | Public | 2019-06-30 | Simplified |
| 2019-02-11 | Public | 2018-06-30 | Simplified |
| 2017-10-12 | Public | 2017-06-30 | Simplified |
| Name | LA BUTTE VIDEO |
| Siren | 448837351 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 7570 |
| Management number | 2003B09353 |
| Activity code | 4778C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 105 733.00 | 73 622.00 | 32 111.00 | 105 733.00 |
040 Financial Assets | 7 249.00 | 7 249.00 | 7 249.00 | |
044 Total Fixed Assets | 182 983.00 | 73 622.00 | 109 360.00 | 182 983.00 |
072 Receivables – Other | 6 969.00 | 6 969.00 | 6 969.00 | |
084 Cash | 2 570.00 | 2 570.00 | 2 570.00 | |
096 Total Current Assets + Prepaid Expenses | 9 539.00 | 9 539.00 | 9 539.00 | |
110 Total Assets | 192 522.00 | 73 622.00 | 118 900.00 | 192 522.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 105 424.00 | |||
136 Profit for the Year | -4 273.00 | |||
142 Total Equity - Total I | 109 620.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 624.00 | |||
172 Other debts | 8 655.00 | |||
176 Total debts | 9 279.00 | |||
180 Liabilities Total | 118 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 200.00 | 67 185.00 | 60 200.00 | |
230 Other income | 4 403.00 | 419.00 | 4 403.00 | |
232 Total operating income excluding VAT | 64 603.00 | 67 605.00 | 64 603.00 | |
234 Purchases of goods (including customs duties) | 3 681.00 | 4 118.00 | 3 681.00 | |
236 Inventory change (goods) | 1 430.00 | 1 540.00 | 1 430.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 600.00 | 2 340.00 | 2 600.00 | |
242 Other external expenses | 28 585.00 | 29 747.00 | 28 585.00 | |
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 798.00 | 1 171.00 | 798.00 | |
250 Staff compensation | 27 069.00 | 29 415.00 | 27 069.00 | |
252 Social security contributions | 4 421.00 | 5 840.00 | 4 421.00 | |
262 Other expenses | 143.00 | -1 501.00 | 143.00 | |
264 Total operating expenses | 68 731.00 | 72 671.00 | 68 731.00 | |
270 Operating profit | -4 127.00 | -5 066.00 | -4 127.00 | |
294 Financial expenses | 845.00 | 769.00 | 845.00 | |
300 Exceptional expenses | 66.00 | 66.00 | ||
306 Income tax's | -765.00 | -735.00 | -765.00 | |
310 Profit or loss | -4 273.00 | -5 100.00 | -4 273.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | -1 430.00 | -1 430.00 | ||
490 Total Fixed Assets (Gross Value) | 184 413.00 | 184 413.00 | ||
492 Total Fixed Assets (Increases) | -1 430.00 | -1 430.00 | ||
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