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BALANCE SHEET (
2022-05-17)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 10854 |
| Management number | 2019B03753 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| 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 | 48 701.00 | 48 701.00 | 48 701.00 | |
072 Receivables – Other | 1 140.00 | 1 140.00 | 1 140.00 | |
084 Cash | 3 222.00 | 3 222.00 | 3 222.00 | |
096 Total Current Assets + Prepaid Expenses | 53 063.00 | 53 063.00 | 53 063.00 | |
110 Total Assets | 56 722.00 | 56 722.00 | 56 722.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -23 777.00 | |||
136 Profit for the Year | 3 867.00 | |||
142 Total Equity - Total I | -11 526.00 | |||
164 Advances and down payments received on current orders | 48 691.00 | |||
166 Suppliers and related accounts | 1 656.00 | |||
172 Other debts | 17 901.00 | |||
176 Total debts | 68 248.00 | |||
180 Liabilities Total | 56 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 300.00 | 5 300.00 | ||
232 Total operating income excluding VAT | 5 300.00 | 5 300.00 | ||
242 Other external expenses | 782.00 | 782.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
252 Social security contributions | 1.00 | |||
264 Total operating expenses | 954.00 | 954.00 | ||
270 Operating profit | 4 346.00 | 4 346.00 | ||
294 Financial expenses | 479.00 | 479.00 | ||
310 Profit or loss | 3 867.00 | 3 867.00 | ||
| 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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