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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : LA BUTTE VIDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2021-03-12 | Public | 2020-06-30 | Simplified |
| 2019-11-19 | Public | 2019-06-30 | Simplified |
| 2019-02-11 | Public | 2018-06-30 | Simplified |
| 2017-10-12 | Public | 2017-06-30 | Simplified |
| Name | LA BUTTE VIDEO |
| Siren | 448837351 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 18479 |
| Management number | 2003B09353 |
| Activity code | 4778C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 97 929.00 | 76 086.00 | 21 843.00 | 97 929.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 171 678.00 | 76 086.00 | 95 592.00 | 171 678.00 |
068 Receivables – Trade and related accounts | 415.00 | 415.00 | 415.00 | |
072 Receivables – Other | 7 059.00 | 7 059.00 | 7 059.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 12 192.00 | 12 192.00 | 12 192.00 | |
096 Total Current Assets + Prepaid Expenses | 24 665.00 | 24 665.00 | 24 665.00 | |
110 Total Assets | 196 344.00 | 76 086.00 | 120 258.00 | 196 344.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 97 508.00 | |||
136 Profit for the Year | -226.00 | |||
142 Total Equity - Total I | 105 752.00 | |||
166 Suppliers and related accounts | 4 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 462.00 | |||
172 Other debts | 10 426.00 | |||
176 Total debts | 14 506.00 | |||
180 Liabilities Total | 120 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 919.00 | 6 919.00 | ||
218 Production of services sold - France | 46 503.00 | 57 568.00 | 46 503.00 | |
226 Operating subsidies received | 3 700.00 | 3 700.00 | ||
230 Other income | 1 082.00 | 117.00 | 1 082.00 | |
232 Total operating income excluding VAT | 58 205.00 | 57 685.00 | 58 205.00 | |
234 Purchases of goods (including customs duties) | 1 887.00 | 2 723.00 | 1 887.00 | |
236 Inventory change (goods) | -173.00 | 2 520.00 | -173.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 485.00 | |||
242 Other external expenses | 30 770.00 | 30 249.00 | 30 770.00 | |
244 Taxes, duties and similar payments | 1 368.00 | 1 023.00 | 1 368.00 | |
250 Staff compensation | 18 568.00 | 15 439.00 | 18 568.00 | |
252 Social security contributions | 4 661.00 | 6 764.00 | 4 661.00 | |
254 Depreciation and amortization | 5 421.00 | 5 421.00 | ||
262 Other expenses | 3 529.00 | 122.00 | 3 529.00 | |
264 Total operating expenses | 66 030.00 | 61 327.00 | 66 030.00 | |
270 Operating profit | -7 826.00 | -3 642.00 | -7 826.00 | |
290 Exceptional income | 7 600.00 | 7 600.00 | ||
294 Financial expenses | 659.00 | |||
306 Income tax's | -659.00 | |||
310 Profit or loss | -226.00 | -3 642.00 | -226.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 173.00 | 173.00 | ||
484 DECREASES Financial Assets | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 180 463.00 | 180 463.00 | ||
492 Total Fixed Assets (Increases) | 173.00 | 173.00 | ||
494 Total Fixed Assets (Decreases) | 8 958.00 | 8 958.00 | ||
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