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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : STUDIOS LA CHAUMIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | STUDIOS LA CHAUMIERE |
| Siren | 442327664 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 9154 |
| Management number | 2002B50189 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73260 La Léchère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 779 964.00 | 455 544.00 | 324 420.00 | 779 964.00 |
040 Financial Assets | 285.00 | 285.00 | 285.00 | |
044 Total Fixed Assets | 780 249.00 | 455 544.00 | 324 705.00 | 780 249.00 |
072 Receivables – Other | 1 018.00 | 1 018.00 | 1 018.00 | |
092 Prepaid expenses | 1 598.00 | 1 598.00 | 1 598.00 | |
096 Total Current Assets + Prepaid Expenses | 2 616.00 | 2 616.00 | 2 616.00 | |
110 Total Assets | 782 866.00 | 455 544.00 | 327 322.00 | 782 866.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 7 083.00 | |||
136 Profit for the Year | 2 633.00 | |||
140 Regulated Provisions | 51 283.00 | |||
142 Total Equity - Total I | 69 799.00 | |||
156 Loans and similar debts | 168 419.00 | |||
166 Suppliers and related accounts | 4 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 135.00 | |||
172 Other debts | 84 927.00 | |||
176 Total debts | 257 523.00 | |||
180 Liabilities Total | 327 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 304.00 | |||
195 Of which payables due in more than one year | 146 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 108 692.00 | 108 692.00 | ||
230 Other income | 2 099.00 | 2 099.00 | ||
232 Total operating income excluding VAT | 110 790.00 | 110 790.00 | ||
242 Other external expenses | 70 164.00 | 70 164.00 | ||
243 (including business tax) | 1 127.00 | 1 127.00 | ||
244 Taxes, duties and similar payments | 6 664.00 | 6 664.00 | ||
252 Social security contributions | 110.00 | 110.00 | ||
254 Depreciation and amortization | 18 944.00 | 18 944.00 | ||
262 Other expenses | 3 476.00 | 3 476.00 | ||
264 Total operating expenses | 99 358.00 | 99 358.00 | ||
270 Operating profit | 11 432.00 | 11 432.00 | ||
294 Financial expenses | 2 553.00 | 2 553.00 | ||
300 Exceptional expenses | 6 247.00 | 6 247.00 | ||
310 Profit or loss | 2 633.00 | 2 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 764.00 | 3 764.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 540.00 | 1 540.00 | ||
490 Total Fixed Assets (Gross Value) | 774 945.00 | 774 945.00 | ||
492 Total Fixed Assets (Increases) | 5 304.00 | 5 304.00 | ||
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