Grow your business safely with LA BUTTE VIDEO
All the information you need about LA BUTTE VIDEO to develop and secure your business in France
L
HOME >
CORPORATES
>
LA BUTTE VIDEO >
BALANCE SHEET (
2021-12-07)
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 | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 141726 |
| Management number | 2003B09353 |
| Activity code | 4778C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| 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 | 102 417.00 | 80 751.00 | 21 666.00 | 102 417.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 176 167.00 | 80 751.00 | 95 416.00 | 176 167.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 592.00 | 6 592.00 | 6 592.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 13 940.00 | 13 940.00 | 13 940.00 | |
096 Total Current Assets + Prepaid Expenses | 30 532.00 | 30 532.00 | 30 532.00 | |
110 Total Assets | 206 699.00 | 80 751.00 | 125 948.00 | 206 699.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 97 282.00 | |||
136 Profit for the Year | 10 306.00 | |||
142 Total Equity - Total I | 116 057.00 | |||
166 Suppliers and related accounts | 3 027.00 | |||
172 Other debts | 6 864.00 | |||
176 Total debts | 9 891.00 | |||
180 Liabilities Total | 125 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 919.00 | |||
218 Production of services sold - France | 50 074.00 | 46 503.00 | 50 074.00 | |
226 Operating subsidies received | 7 110.00 | 3 700.00 | 7 110.00 | |
230 Other income | 4 631.00 | 1 082.00 | 4 631.00 | |
232 Total operating income excluding VAT | 61 814.00 | 58 205.00 | 61 814.00 | |
234 Purchases of goods (including customs duties) | 1 887.00 | |||
236 Inventory change (goods) | -173.00 | |||
242 Other external expenses | 34 362.00 | 30 770.00 | 34 362.00 | |
244 Taxes, duties and similar payments | 1 385.00 | 1 368.00 | 1 385.00 | |
250 Staff compensation | 17 090.00 | 18 568.00 | 17 090.00 | |
252 Social security contributions | 5 012.00 | 4 661.00 | 5 012.00 | |
254 Depreciation and amortization | 5 615.00 | 5 421.00 | 5 615.00 | |
262 Other expenses | 464.00 | 3 529.00 | 464.00 | |
264 Total operating expenses | 63 930.00 | 66 030.00 | 63 930.00 | |
270 Operating profit | -2 115.00 | -7 826.00 | -2 115.00 | |
290 Exceptional income | 12 601.00 | 7 600.00 | 12 601.00 | |
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | 10 306.00 | -226.00 | 10 306.00 | |
all companies in France
Complete and comprehensive database.
