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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : STUDIO PICTURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2019-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | STUDIO PICTURA |
| Siren | 433763398 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 41501 |
| Management number | 2000B06025 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
028 Tangible Assets | 57 987.00 | 51 744.00 | 6 243.00 | 57 987.00 |
044 Total Fixed Assets | 103 722.00 | 51 744.00 | 51 978.00 | 103 722.00 |
060 Merchandise inventory | 12 826.00 | 6 250.00 | 6 576.00 | 12 826.00 |
068 Receivables – Trade and related accounts | 2 294.00 | 2 294.00 | 2 294.00 | |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 9 892.00 | 9 892.00 | 9 892.00 | |
096 Total Current Assets + Prepaid Expenses | 25 344.00 | 6 250.00 | 19 094.00 | 25 344.00 |
110 Total Assets | 129 066.00 | 57 994.00 | 71 072.00 | 129 066.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 49 447.00 | |||
136 Profit for the Year | 3 211.00 | |||
142 Total Equity - Total I | 61 042.00 | |||
166 Suppliers and related accounts | 7 061.00 | |||
172 Other debts | 2 969.00 | |||
176 Total debts | 10 030.00 | |||
180 Liabilities Total | 71 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 137.00 | 81 137.00 | ||
218 Production of services sold - France | 46 766.00 | 46 766.00 | ||
232 Total operating income excluding VAT | 127 903.00 | 127 903.00 | ||
234 Purchases of goods (including customs duties) | 50 298.00 | 50 298.00 | ||
236 Inventory change (goods) | 3 243.00 | 3 243.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 382.00 | 382.00 | ||
242 Other external expenses | 38 707.00 | 38 707.00 | ||
243 (including business tax) | 1 095.00 | 1 095.00 | ||
244 Taxes, duties and similar payments | 1 534.00 | 1 534.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 9 558.00 | 9 558.00 | ||
254 Depreciation and amortization | 1 056.00 | 1 056.00 | ||
264 Total operating expenses | 128 778.00 | 128 778.00 | ||
270 Operating profit | -875.00 | -875.00 | ||
290 Exceptional income | 4 333.00 | 4 333.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 232.00 | 232.00 | ||
310 Profit or loss | 3 211.00 | 3 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 722.00 | 103 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 581.00 | 25 581.00 | ||
378 Amount of deductible VAT on goods and services | 13 772.00 | 13 772.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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