Grow your business safely with CASABLANCA STUDIO DE CREATION
All the information you need about CASABLANCA STUDIO DE CREATION to develop and secure your business in France
C
HOME >
CORPORATES
>
CASABLANCA STUDIO DE CREATION >
BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : CASABLANCA STUDIO DE CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| Name | CASABLANCA STUDIO DE CREATION |
| Siren | 488480526 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/040207 |
| Management number | 2010B03842 |
| Activity code | 1813Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 ST DIDIER AU MONT D OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 108.00 | 108.00 | 108.00 | |
028 Tangible Assets | 86 052.00 | 52 098.00 | 33 954.00 | 86 052.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 86 160.00 | 52 206.00 | 33 954.00 | 86 160.00 |
064 Advances and down payments on orders | 545.00 | 545.00 | 545.00 | |
068 Receivables – Trade and related accounts | 15 486.00 | 15 486.00 | 15 486.00 | |
072 Receivables – Other | 3 701.00 | 3 701.00 | 3 701.00 | |
084 Cash | 77 887.00 | 77 887.00 | 77 887.00 | |
092 Prepaid expenses | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 97 899.00 | 97 899.00 | 97 899.00 | |
110 Total Assets | 184 058.00 | 52 206.00 | 131 852.00 | 184 058.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 74 663.00 | |||
136 Profit for the Year | 28 144.00 | |||
142 Total Equity - Total I | 102 916.00 | |||
156 Loans and similar debts | 12 298.00 | |||
166 Suppliers and related accounts | 9 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 7 317.00 | |||
176 Total debts | 28 936.00 | |||
180 Liabilities Total | 131 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 965.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 7 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 572.00 | 152 531.00 | 232 572.00 | |
230 Other income | 5.00 | 3.00 | 5.00 | |
232 Total operating income excluding VAT | 232 577.00 | 152 534.00 | 232 577.00 | |
242 Other external expenses | 99 576.00 | 51 749.00 | 99 576.00 | |
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 756.00 | 761.00 | 756.00 | |
250 Staff compensation | 59 700.00 | 52 729.00 | 59 700.00 | |
252 Social security contributions | 28 176.00 | 25 097.00 | 28 176.00 | |
254 Depreciation and amortization | 13 204.00 | 14 558.00 | 13 204.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 201 414.00 | 144 895.00 | 201 414.00 | |
270 Operating profit | 31 163.00 | 7 638.00 | 31 163.00 | |
290 Exceptional income | 1 000.00 | 2 000.00 | 1 000.00 | |
294 Financial expenses | 375.00 | 469.00 | 375.00 | |
300 Exceptional expenses | 3 644.00 | 8 394.00 | 3 644.00 | |
310 Profit or loss | 28 144.00 | 775.00 | 28 144.00 | |
all companies in France
Complete and comprehensive database.
