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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : LE FOTOGRAPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | LE FOTOGRAPHE |
| Siren | 510509482 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/020802 |
| Management number | 2009B00757 |
| Activity code | 9003A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE AU MONT D OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 43 490.00 | 27 128.00 | 16 362.00 | 43 490.00 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 71 715.00 | 27 128.00 | 44 587.00 | 71 715.00 |
068 Receivables – Trade and related accounts | 7 880.00 | 7 880.00 | 7 880.00 | |
072 Receivables – Other | 40 946.00 | 40 946.00 | 40 946.00 | |
084 Cash | 5 024.00 | 5 024.00 | 5 024.00 | |
092 Prepaid expenses | 774.00 | 774.00 | 774.00 | |
096 Total Current Assets + Prepaid Expenses | 54 625.00 | 54 625.00 | 54 625.00 | |
110 Total Assets | 126 341.00 | 27 128.00 | 99 212.00 | 126 341.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 33 555.00 | |||
136 Profit for the Year | 2 575.00 | |||
142 Total Equity - Total I | 44 931.00 | |||
166 Suppliers and related accounts | 3 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 231.00 | |||
172 Other debts | 51 213.00 | |||
176 Total debts | 54 281.00 | |||
180 Liabilities Total | 99 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 000.00 | 1 000.00 | ||
214 Production of goods sold - France | 4 920.00 | 4 920.00 | ||
218 Production of services sold - France | 59 627.00 | 59 627.00 | ||
230 Other income | 359.00 | 359.00 | ||
232 Total operating income excluding VAT | 65 906.00 | 65 906.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 019.00 | 1 019.00 | ||
242 Other external expenses | 15 290.00 | 15 290.00 | ||
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 4 335.00 | 4 335.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 16 389.00 | 16 389.00 | ||
254 Depreciation and amortization | 7 897.00 | 7 897.00 | ||
262 Other expenses | 825.00 | 825.00 | ||
264 Total operating expenses | 63 757.00 | 63 757.00 | ||
270 Operating profit | 2 149.00 | 2 149.00 | ||
280 Financial income | 834.00 | 834.00 | ||
290 Exceptional income | 45.00 | 45.00 | ||
306 Income tax's | 455.00 | 455.00 | ||
310 Profit or loss | 2 575.00 | 2 575.00 | ||
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