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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : LES FILMS DE LA CONTREBANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | LES FILMS DE LA CONTREBANDE |
| Siren | 397722067 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27217 |
| Management number | 2019B03753 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 659.00 | 3 659.00 | 3 659.00 | |
044 Total Fixed Assets | 3 659.00 | 3 659.00 | 3 659.00 | |
060 Merchandise inventory | 39 148.00 | 39 148.00 | 39 148.00 | |
072 Receivables – Other | 564.00 | 564.00 | 564.00 | |
084 Cash | 1 177.00 | 1 177.00 | 1 177.00 | |
096 Total Current Assets + Prepaid Expenses | 40 889.00 | 40 889.00 | 40 889.00 | |
110 Total Assets | 44 548.00 | 44 548.00 | 44 548.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -21 016.00 | |||
136 Profit for the Year | -1 668.00 | |||
142 Total Equity - Total I | -14 300.00 | |||
164 Advances and down payments received on current orders | 47 641.00 | |||
166 Suppliers and related accounts | 56.00 | |||
172 Other debts | 11 151.00 | |||
176 Total debts | 58 848.00 | |||
180 Liabilities Total | 44 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 034.00 | 1 034.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 1 159.00 | 1 159.00 | ||
270 Operating profit | -1 159.00 | -1 159.00 | ||
294 Financial expenses | 509.00 | 509.00 | ||
310 Profit or loss | -1 668.00 | -1 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 659.00 | 3 659.00 | ||
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