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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : STORY'LUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | STORY'LUD |
| Siren | 484478284 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 7057 |
| Management number | 2005B00930 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 549.00 | 21 497.00 | 1 052.00 | 22 549.00 |
028 Tangible Assets | 3 105.00 | 2 786.00 | 319.00 | 3 105.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 25 654.00 | 24 283.00 | 1 371.00 | 25 654.00 |
060 Merchandise inventory | 760.00 | 760.00 | 760.00 | |
068 Receivables – Trade and related accounts | 39 536.00 | 18 043.00 | 21 493.00 | 39 536.00 |
072 Receivables – Other | 29 088.00 | 28 664.00 | 424.00 | 29 088.00 |
084 Cash | ||||
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 69 564.00 | 46 707.00 | 22 858.00 | 69 564.00 |
110 Total Assets | 95 218.00 | 70 990.00 | 24 228.00 | 95 218.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 40 522.00 | |||
134 Retained Earnings | -11 830.00 | |||
136 Profit for the Year | -36 499.00 | |||
142 Total Equity - Total I | 993.00 | |||
156 Loans and similar debts | 5 516.00 | |||
166 Suppliers and related accounts | 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 345.00 | |||
172 Other debts | 17 211.00 | |||
176 Total debts | 23 236.00 | |||
180 Liabilities Total | 24 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 375.00 | 2 667.00 | 2 375.00 | |
218 Production of services sold - France | 98 979.00 | 135 847.00 | 98 979.00 | |
230 Other income | 33.00 | 6.00 | 33.00 | |
232 Total operating income excluding VAT | 101 387.00 | 138 520.00 | 101 387.00 | |
234 Purchases of goods (including customs duties) | 6 790.00 | 2 667.00 | 6 790.00 | |
236 Inventory change (goods) | 11 111.00 | 5 987.00 | 11 111.00 | |
242 Other external expenses | 83 855.00 | 85 186.00 | 83 855.00 | |
243 (including business tax) | 502.00 | 502.00 | ||
244 Taxes, duties and similar payments | 614.00 | 1 305.00 | 614.00 | |
250 Staff compensation | 8 589.00 | 21 419.00 | 8 589.00 | |
252 Social security contributions | 4 823.00 | 7 042.00 | 4 823.00 | |
254 Depreciation and amortization | 3 945.00 | 4 656.00 | 3 945.00 | |
256 Provisions | 9 021.00 | 9 021.00 | 9 021.00 | |
262 Other expenses | 730.00 | 7 484.00 | 730.00 | |
264 Total operating expenses | 129 478.00 | 144 770.00 | 129 478.00 | |
270 Operating profit | -28 092.00 | -6 249.00 | -28 092.00 | |
290 Exceptional income | 21 862.00 | 21 862.00 | ||
294 Financial expenses | 10.00 | |||
300 Exceptional expenses | 30 270.00 | 423.00 | 30 270.00 | |
310 Profit or loss | -36 499.00 | -6 682.00 | -36 499.00 | |
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