Grow your business safely with STUDIO FLOTTE
All the information you need about STUDIO FLOTTE to develop and secure your business in France
S
HOME >
CORPORATES
>
STUDIO FLOTTE >
BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : STUDIO FLOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | STUDIO FLOTTE |
| Siren | 540005345 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 15526 |
| Management number | 2012B00703 |
| Activity code | 8552Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 134 513.00 | 72 994.00 | 61 520.00 | 134 513.00 |
044 Total Fixed Assets | 134 513.00 | 72 994.00 | 61 520.00 | 134 513.00 |
072 Receivables – Other | 4 087.00 | 4 087.00 | 4 087.00 | |
084 Cash | 21 671.00 | 21 671.00 | 21 671.00 | |
092 Prepaid expenses | 6 000.00 | 6 000.00 | 6 000.00 | |
096 Total Current Assets + Prepaid Expenses | 31 758.00 | 31 758.00 | 31 758.00 | |
110 Total Assets | 166 271.00 | 72 994.00 | 93 278.00 | 166 271.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 35 285.00 | |||
136 Profit for the Year | 15 320.00 | |||
142 Total Equity - Total I | 50 715.00 | |||
156 Loans and similar debts | 15 968.00 | |||
166 Suppliers and related accounts | 12 346.00 | |||
172 Other debts | 14 249.00 | |||
176 Total debts | 42 563.00 | |||
180 Liabilities Total | 93 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 245.00 | 138 024.00 | 155 245.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 155 249.00 | 138 025.00 | 155 249.00 | |
242 Other external expenses | 111 221.00 | 84 133.00 | 111 221.00 | |
243 (including business tax) | 1 464.00 | 1 464.00 | ||
244 Taxes, duties and similar payments | 1 464.00 | 1 506.00 | 1 464.00 | |
250 Staff compensation | 4 936.00 | 7 038.00 | 4 936.00 | |
252 Social security contributions | 830.00 | 1 344.00 | 830.00 | |
254 Depreciation and amortization | 13 786.00 | 13 372.00 | 13 786.00 | |
262 Other expenses | 2 779.00 | 2 492.00 | 2 779.00 | |
264 Total operating expenses | 135 016.00 | 109 885.00 | 135 016.00 | |
270 Operating profit | 20 232.00 | 28 140.00 | 20 232.00 | |
294 Financial expenses | 767.00 | 2 850.00 | 767.00 | |
300 Exceptional expenses | 1 481.00 | 46.00 | 1 481.00 | |
306 Income tax's | 2 664.00 | 3 238.00 | 2 664.00 | |
310 Profit or loss | 15 320.00 | 22 006.00 | 15 320.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 545.00 | 3 545.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 749.00 | 2 749.00 | ||
490 Total Fixed Assets (Gross Value) | 128 219.00 | 128 219.00 | ||
492 Total Fixed Assets (Increases) | 6 294.00 | 6 294.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 465.00 | 28 465.00 | ||
378 Amount of deductible VAT on goods and services | 7 809.00 | 7 809.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
