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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : LE PHOTO-GRAFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Public | 2014-04-30 | Simplified |
| 2017-05-05 | Public | 2015-04-30 | Simplified |
| Name | LE PHOTO-GRAFE |
| Siren | 481729812 |
| Closing | 2014-04-30 |
| Registry code | 1101 |
| Registration number | 2850 |
| Management number | 2005B00138 |
| Activity code | 7420Z |
| Closing date n-1 | 2013-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11300 Limoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 426.00 | 52 985.00 | 33 441.00 | 86 426.00 |
044 Total Fixed Assets | 86 426.00 | 52 985.00 | 33 441.00 | 86 426.00 |
050 Raw materials, supplies, in progress | 1 040.00 | 1 040.00 | 1 040.00 | |
068 Receivables – Trade and related accounts | 7 194.00 | 7 194.00 | 7 194.00 | |
072 Receivables – Other | 5 101.00 | 5 101.00 | 5 101.00 | |
084 Cash | 2 645.00 | 2 645.00 | 2 645.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 16 173.00 | 16 173.00 | 16 173.00 | |
110 Total Assets | 102 599.00 | 52 985.00 | 49 614.00 | 102 599.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 623.00 | |||
136 Profit for the Year | -4 094.00 | |||
142 Total Equity - Total I | 1 629.00 | |||
156 Loans and similar debts | 5 766.00 | |||
166 Suppliers and related accounts | 5 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 369.00 | |||
172 Other debts | 36 798.00 | |||
176 Total debts | 47 985.00 | |||
180 Liabilities Total | 49 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 014.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 878.00 | |||
195 Of which payables due in more than one year | 4 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 201.00 | 67 227.00 | 50 201.00 | |
226 Operating subsidies received | 558.00 | 511.00 | 558.00 | |
232 Total operating income excluding VAT | 50 759.00 | 67 738.00 | 50 759.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 714.00 | 6 296.00 | 3 714.00 | |
240 Inventory changes (raw materials and supplies) | 810.00 | 3 050.00 | 810.00 | |
242 Other external expenses | 24 373.00 | 22 376.00 | 24 373.00 | |
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 844.00 | 780.00 | 844.00 | |
250 Staff compensation | 11 046.00 | 12 936.00 | 11 046.00 | |
252 Social security contributions | 794.00 | 1 654.00 | 794.00 | |
254 Depreciation and amortization | 16 242.00 | 17 282.00 | 16 242.00 | |
264 Total operating expenses | 57 822.00 | 64 372.00 | 57 822.00 | |
270 Operating profit | -7 063.00 | 3 366.00 | -7 063.00 | |
290 Exceptional income | 4 879.00 | 4 879.00 | ||
294 Financial expenses | 49.00 | 75.00 | 49.00 | |
300 Exceptional expenses | 1 861.00 | 659.00 | 1 861.00 | |
306 Income tax's | 293.00 | |||
310 Profit or loss | -4 094.00 | 2 339.00 | -4 094.00 | |
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