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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : SN STUDIO C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2020-12-31 | Simplified |
| 2021-07-19 | Public | 2019-12-31 | Simplified |
| 2020-05-22 | Public | 2018-12-31 | Complete |
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | SN STUDIO C |
| Siren | 489364075 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 10381 |
| Management number | 2006B80103 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 555.00 | 3 555.00 | 3 555.00 | |
014 Intangible Assets - Other | 6 527.00 | 6 527.00 | 6 527.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 10 082.00 | 10 082.00 | 10 082.00 | |
060 Merchandise inventory | 21 644.00 | 21 644.00 | 21 644.00 | |
084 Cash | 9 905.00 | 9 905.00 | 9 905.00 | |
096 Total Current Assets + Prepaid Expenses | 31 549.00 | 31 549.00 | 31 549.00 | |
110 Total Assets | 41 631.00 | 10 082.00 | 31 549.00 | 41 631.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -1 652.00 | |||
136 Profit for the Year | 3 699.00 | |||
142 Total Equity - Total I | 18 547.00 | |||
156 Loans and similar debts | 6 929.00 | |||
166 Suppliers and related accounts | 3 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 098.00 | |||
172 Other debts | 3 051.00 | |||
176 Total debts | 13 002.00 | |||
180 Liabilities Total | 31 549.00 | |||
195 Of which payables due in more than one year | 4 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 881.00 | 42 881.00 | ||
226 Operating subsidies received | 9 404.00 | 9 404.00 | ||
230 Other income | 5 389.00 | 5 389.00 | ||
232 Total operating income excluding VAT | 52 285.00 | 52 285.00 | ||
234 Purchases of goods (including customs duties) | 17 001.00 | 17 001.00 | ||
236 Inventory change (goods) | 511.00 | 511.00 | ||
242 Other external expenses | 15 035.00 | 15 035.00 | ||
244 Taxes, duties and similar payments | 1 283.00 | 1 283.00 | ||
250 Staff compensation | 12 282.00 | 12 282.00 | ||
252 Social security contributions | 2 402.00 | 2 402.00 | ||
264 Total operating expenses | 48 514.00 | 48 514.00 | ||
270 Operating profit | 3 771.00 | 3 771.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
310 Profit or loss | 3 699.00 | 3 699.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 415.00 | 1 415.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 10 082.00 | 10 082.00 | ||
492 Total Fixed Assets (Increases) | 1 915.00 | 1 915.00 | ||
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