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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : EURL STUDIO PERRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | EURL STUDIO PERRET |
| Siren | 408962835 |
| Closing | 2018-12-31 |
| Registry code | 7106 |
| Registration number | B2019/003983 |
| Management number | 1996B00165 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 259.00 | 59 259.00 | 59 259.00 | |
014 Intangible Assets - Other | 14 931.00 | 11 463.00 | 3 469.00 | 14 931.00 |
028 Tangible Assets | 171 518.00 | 130 353.00 | 41 165.00 | 171 518.00 |
044 Total Fixed Assets | 245 708.00 | 141 816.00 | 103 893.00 | 245 708.00 |
060 Merchandise inventory | 15 280.00 | 15 280.00 | 15 280.00 | |
084 Cash | 879.00 | 879.00 | 879.00 | |
096 Total Current Assets + Prepaid Expenses | 16 159.00 | 16 159.00 | 16 159.00 | |
110 Total Assets | 261 867.00 | 141 816.00 | 120 051.00 | 261 867.00 |
120 Share or Individual Capital | 66 379.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 17 612.00 | |||
142 Total Equity - Total I | 84 752.00 | |||
156 Loans and similar debts | 8 892.00 | |||
166 Suppliers and related accounts | 11 890.00 | |||
172 Other debts | 14 517.00 | |||
176 Total debts | 35 299.00 | |||
180 Liabilities Total | 120 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 299.00 | 21 299.00 | ||
214 Production of goods sold - France | 295 620.00 | 295 620.00 | ||
232 Total operating income excluding VAT | 316 919.00 | 316 919.00 | ||
234 Purchases of goods (including customs duties) | 5 792.00 | 5 792.00 | ||
236 Inventory change (goods) | 1 970.00 | 1 970.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 308.00 | 24 308.00 | ||
242 Other external expenses | 130 142.00 | 130 142.00 | ||
243 (including business tax) | 1 497.00 | 1 497.00 | ||
244 Taxes, duties and similar payments | 2 741.00 | 2 741.00 | ||
250 Staff compensation | 88 144.00 | 88 144.00 | ||
252 Social security contributions | 23 875.00 | 23 875.00 | ||
254 Depreciation and amortization | 9 937.00 | 9 937.00 | ||
262 Other expenses | 2 782.00 | 2 782.00 | ||
264 Total operating expenses | 289 692.00 | 289 692.00 | ||
270 Operating profit | 27 227.00 | 27 227.00 | ||
294 Financial expenses | 4 341.00 | 4 341.00 | ||
300 Exceptional expenses | 5 274.00 | 5 274.00 | ||
310 Profit or loss | 17 612.00 | 17 612.00 | ||
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