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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : STUDIO MARQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-05-25 | Public | 2019-12-31 | Complete |
| 2018-10-23 | Public | 2016-12-31 | Complete |
| Name | STUDIO MARQUET |
| Siren | 409807070 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21085 |
| Management number | 1996B02297 |
| Activity code | 7420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91580 Étréchy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 628.00 | 97 628.00 | 97 628.00 | |
014 Intangible Assets - Other | 1 374.00 | 1 374.00 | 1 374.00 | |
028 Tangible Assets | 60 100.00 | 58 734.00 | 1 366.00 | 60 100.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 159 152.00 | 60 109.00 | 99 043.00 | 159 152.00 |
050 Raw materials, supplies, in progress | 8 532.00 | 8 532.00 | 8 532.00 | |
064 Advances and down payments on orders | 275.00 | 275.00 | 275.00 | |
072 Receivables – Other | 14 116.00 | 14 116.00 | 14 116.00 | |
080 Sellable securities | 26.00 | 26.00 | 26.00 | |
084 Cash | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 23 093.00 | 23 093.00 | 23 093.00 | |
110 Total Assets | 182 246.00 | 60 109.00 | 122 136.00 | 182 246.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -2 803.00 | |||
136 Profit for the Year | 14.00 | |||
142 Total Equity - Total I | 4 833.00 | |||
156 Loans and similar debts | 12 560.00 | |||
166 Suppliers and related accounts | 9 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 384.00 | |||
172 Other debts | 95 148.00 | |||
176 Total debts | 117 303.00 | |||
180 Liabilities Total | 122 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 688.00 | 18 688.00 | ||
226 Operating subsidies received | 20 135.00 | 20 135.00 | ||
230 Other income | 1 962.00 | 1 962.00 | ||
232 Total operating income excluding VAT | 40 785.00 | 40 785.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 585.00 | 3 585.00 | ||
240 Inventory changes (raw materials and supplies) | -641.00 | -641.00 | ||
242 Other external expenses | 17 032.00 | 17 032.00 | ||
243 (including business tax) | 1 717.00 | 1 717.00 | ||
244 Taxes, duties and similar payments | 1 818.00 | 1 818.00 | ||
250 Staff compensation | 1 179.00 | 1 179.00 | ||
254 Depreciation and amortization | 1 334.00 | 1 334.00 | ||
262 Other expenses | 235.00 | 235.00 | ||
264 Total operating expenses | 24 543.00 | 24 543.00 | ||
270 Operating profit | 16 241.00 | 16 241.00 | ||
290 Exceptional income | 355.00 | 355.00 | ||
294 Financial expenses | 287.00 | 287.00 | ||
300 Exceptional expenses | 16 295.00 | 16 295.00 | ||
310 Profit or loss | 14.00 | 14.00 | ||
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