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BALANCE SHEET (
2022-12-06)
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 | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 158170 |
| Management number | 2003B09353 |
| Activity code | 4778C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| 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 | 105 122.00 | 87 027.00 | 18 095.00 | 105 122.00 |
040 Financial Assets | 4 034.00 | 4 034.00 | 4 034.00 | |
044 Total Fixed Assets | 179 156.00 | 87 027.00 | 92 130.00 | 179 156.00 |
068 Receivables – Trade and related accounts | 79.00 | 79.00 | 79.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
080 Sellable securities | 6 500.00 | 6 500.00 | 6 500.00 | |
084 Cash | 1 202.00 | 1 202.00 | 1 202.00 | |
096 Total Current Assets + Prepaid Expenses | 7 833.00 | 7 833.00 | 7 833.00 | |
110 Total Assets | 186 989.00 | 87 027.00 | 99 962.00 | 186 989.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 97 577.00 | |||
136 Profit for the Year | -14 444.00 | |||
142 Total Equity - Total I | 91 604.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 912.00 | |||
172 Other debts | 7 396.00 | |||
176 Total debts | 8 359.00 | |||
180 Liabilities Total | 99 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 001.00 | 7 001.00 | ||
218 Production of services sold - France | 42 762.00 | 50 074.00 | 42 762.00 | |
226 Operating subsidies received | 7 110.00 | |||
230 Other income | 572.00 | 4 631.00 | 572.00 | |
232 Total operating income excluding VAT | 50 335.00 | 61 814.00 | 50 335.00 | |
234 Purchases of goods (including customs duties) | 3 024.00 | 3 024.00 | ||
242 Other external expenses | 30 295.00 | 34 362.00 | 30 295.00 | |
244 Taxes, duties and similar payments | 1 442.00 | 1 385.00 | 1 442.00 | |
250 Staff compensation | 20 273.00 | 17 090.00 | 20 273.00 | |
252 Social security contributions | 5 158.00 | 5 012.00 | 5 158.00 | |
254 Depreciation and amortization | 6 276.00 | 5 615.00 | 6 276.00 | |
262 Other expenses | 77.00 | 465.00 | 77.00 | |
264 Total operating expenses | 66 545.00 | 63 930.00 | 66 545.00 | |
270 Operating profit | -16 210.00 | -2 115.00 | -16 210.00 | |
280 Financial income | 162.00 | 162.00 | ||
290 Exceptional income | 1 604.00 | 12 601.00 | 1 604.00 | |
300 Exceptional expenses | 180.00 | |||
310 Profit or loss | -14 444.00 | 10 306.00 | -14 444.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 705.00 | 2 705.00 | ||
482 INCREASES Financial Assets | 285.00 | 285.00 | ||
490 Total Fixed Assets (Gross Value) | 176 167.00 | 176 167.00 | ||
492 Total Fixed Assets (Increases) | 2 989.00 | 2 989.00 | ||
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