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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : PHOTO ATTITUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Public | 2016-06-30 | Simplified |
| Name | PHOTO ATTITUD |
| Siren | 509877528 |
| Closing | 2016-06-30 |
| Registry code | 0605 |
| Registration number | 10506 |
| Management number | 2009B00090 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 590.00 | 590.00 | 590.00 | |
028 Tangible Assets | 11 912.00 | 6 985.00 | 4 926.00 | 11 912.00 |
044 Total Fixed Assets | 12 502.00 | 7 575.00 | 4 926.00 | 12 502.00 |
068 Receivables – Trade and related accounts | 239.00 | 239.00 | 239.00 | |
072 Receivables – Other | 1 505.00 | 1 505.00 | 1 505.00 | |
084 Cash | 6 834.00 | 6 834.00 | 6 834.00 | |
092 Prepaid expenses | 520.00 | 520.00 | 520.00 | |
096 Total Current Assets + Prepaid Expenses | 9 098.00 | 9 098.00 | 9 098.00 | |
110 Total Assets | 21 599.00 | 7 575.00 | 14 024.00 | 21 599.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 6 222.00 | |||
136 Profit for the Year | 4 629.00 | |||
142 Total Equity - Total I | 12 501.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 690.00 | |||
172 Other debts | 1 524.00 | |||
176 Total debts | 1 524.00 | |||
180 Liabilities Total | 14 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 652.00 | 11 787.00 | 13 652.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 13 652.00 | 11 788.00 | 13 652.00 | |
242 Other external expenses | 5 529.00 | 5 147.00 | 5 529.00 | |
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 344.00 | 393.00 | 344.00 | |
250 Staff compensation | 800.00 | |||
252 Social security contributions | 99.00 | 4 376.00 | 99.00 | |
254 Depreciation and amortization | 2 230.00 | 1 228.00 | 2 230.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 8 203.00 | 11 948.00 | 8 203.00 | |
270 Operating profit | 5 449.00 | -160.00 | 5 449.00 | |
300 Exceptional expenses | 27.00 | 5.00 | 27.00 | |
306 Income tax's | 793.00 | 793.00 | ||
310 Profit or loss | 4 629.00 | -165.00 | 4 629.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 998.00 | 2 998.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
490 Total Fixed Assets (Gross Value) | 8 588.00 | 8 588.00 | ||
492 Total Fixed Assets (Increases) | 3 914.00 | 3 914.00 | ||
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