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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : BRUCE NAZARIAN PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-04 | Public | 2016-09-30 | Simplified |
| Name | BRUCE NAZARIAN PRODUCTIONS |
| Siren | 528220189 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 57 |
| Management number | 2010B03706 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95640 HARAVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 341.00 | 6 277.00 | 6 063.00 | 12 341.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 13 841.00 | 6 277.00 | 7 563.00 | 13 841.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 889.00 | 5 889.00 | 5 889.00 | |
084 Cash | 47 341.00 | 47 341.00 | 47 341.00 | |
096 Total Current Assets + Prepaid Expenses | 53 230.00 | 53 230.00 | 53 230.00 | |
110 Total Assets | 67 070.00 | 6 277.00 | 60 793.00 | 67 070.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -4 956.00 | |||
136 Profit for the Year | 32 735.00 | |||
142 Total Equity - Total I | 33 279.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 4 937.00 | |||
172 Other debts | 22 576.00 | |||
176 Total debts | 27 514.00 | |||
180 Liabilities Total | 60 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 118 128.00 | 157 538.00 | 118 128.00 | |
230 Other income | 8.00 | 2.00 | 8.00 | |
232 Total operating income excluding VAT | 118 136.00 | 157 540.00 | 118 136.00 | |
242 Other external expenses | 48 839.00 | 48 513.00 | 48 839.00 | |
243 (including business tax) | 1 370.00 | 1 370.00 | ||
244 Taxes, duties and similar payments | 2 840.00 | 1 705.00 | 2 840.00 | |
250 Staff compensation | 29 707.00 | 54 397.00 | 29 707.00 | |
252 Social security contributions | 12 187.00 | 19 501.00 | 12 187.00 | |
254 Depreciation and amortization | 1 966.00 | 1 246.00 | 1 966.00 | |
262 Other expenses | 29.00 | 3.00 | 29.00 | |
264 Total operating expenses | 95 567.00 | 125 365.00 | 95 567.00 | |
270 Operating profit | 22 568.00 | 32 175.00 | 22 568.00 | |
290 Exceptional income | 21 000.00 | 21 000.00 | ||
300 Exceptional expenses | 4 475.00 | 21 261.00 | 4 475.00 | |
306 Income tax's | 6 358.00 | 1 222.00 | 6 358.00 | |
310 Profit or loss | 32 735.00 | 9 692.00 | 32 735.00 | |
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