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BALANCE SHEET (
2023-05-17)
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 | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 4269 |
| Management number | 2019B03753 |
| Activity code | 5911C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| 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 | 49 171.00 | 49 171.00 | 49 171.00 | |
072 Receivables – Other | 1 270.00 | 1 270.00 | 1 270.00 | |
084 Cash | 1 267.00 | 1 267.00 | 1 267.00 | |
096 Total Current Assets + Prepaid Expenses | 51 708.00 | 51 708.00 | 51 708.00 | |
110 Total Assets | 55 367.00 | 55 367.00 | 55 367.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -19 910.00 | |||
136 Profit for the Year | -1 395.00 | |||
142 Total Equity - Total I | -12 921.00 | |||
164 Advances and down payments received on current orders | 48 691.00 | |||
166 Suppliers and related accounts | 1 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 17 901.00 | |||
176 Total debts | 68 288.00 | |||
180 Liabilities Total | 55 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 200.00 | 200.00 | ||
242 Other external expenses | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 618.00 | 618.00 | ||
264 Total operating expenses | 1 027.00 | 1 027.00 | ||
270 Operating profit | -827.00 | -827.00 | ||
294 Financial expenses | 568.00 | 568.00 | ||
310 Profit or loss | -1 395.00 | -1 395.00 | ||
| 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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