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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : LE FOTOGRAPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | LE FOTOGRAPHE |
| Siren | 510509482 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/017117 |
| Management number | 2009B00757 |
| Activity code | 9003A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 3 333.00 | 6 666.00 | 10 000.00 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 43 490.00 | 33 967.00 | 9 523.00 | 43 490.00 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 71 715.00 | 37 301.00 | 34 414.00 | 71 715.00 |
068 Receivables – Trade and related accounts | 15 298.00 | 15 298.00 | 15 298.00 | |
072 Receivables – Other | 44 363.00 | 44 363.00 | 44 363.00 | |
084 Cash | 5 020.00 | 5 020.00 | 5 020.00 | |
092 Prepaid expenses | 1 936.00 | 1 936.00 | 1 936.00 | |
096 Total Current Assets + Prepaid Expenses | 66 618.00 | 66 618.00 | 66 618.00 | |
110 Total Assets | 138 334.00 | 37 301.00 | 101 032.00 | 138 334.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 36 131.00 | |||
136 Profit for the Year | -5 235.00 | |||
142 Total Equity - Total I | 39 695.00 | |||
166 Suppliers and related accounts | 3 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 131.00 | |||
172 Other debts | 58 200.00 | |||
176 Total debts | 61 336.00 | |||
180 Liabilities Total | 101 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 681.00 | 10 681.00 | ||
218 Production of services sold - France | 48 767.00 | 48 767.00 | ||
230 Other income | 1 169.00 | 1 169.00 | ||
232 Total operating income excluding VAT | 60 618.00 | 60 618.00 | ||
242 Other external expenses | 18 589.00 | 18 589.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 3 081.00 | 3 081.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 16 856.00 | 16 856.00 | ||
254 Depreciation and amortization | 10 172.00 | 10 172.00 | ||
262 Other expenses | 442.00 | 442.00 | ||
264 Total operating expenses | 67 142.00 | 67 142.00 | ||
270 Operating profit | -6 523.00 | -6 523.00 | ||
280 Financial income | 1 288.00 | 1 288.00 | ||
310 Profit or loss | -5 235.00 | -5 235.00 | ||
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