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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : STUDIO 8
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2018-09-30 | Simplified |
| Name | STUDIO 8 |
| Siren | 752516484 |
| Closing | 2018-09-30 |
| Registry code | 3501 |
| Registration number | 3395 |
| Management number | 2012B01251 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35130 LA GUERCHE DE BRETAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 883.00 | 3 883.00 | 1 000.00 | 4 883.00 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 5 398.00 | 3 883.00 | 1 515.00 | 5 398.00 |
050 Raw materials, supplies, in progress | 449.00 | 449.00 | 449.00 | |
060 Merchandise inventory | 252.00 | 252.00 | 252.00 | |
072 Receivables – Other | 856.00 | 856.00 | 856.00 | |
084 Cash | 2 953.00 | 2 953.00 | 2 953.00 | |
096 Total Current Assets + Prepaid Expenses | 4 510.00 | 4 510.00 | 4 510.00 | |
110 Total Assets | 9 908.00 | 3 883.00 | 6 025.00 | 9 908.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 251.00 | |||
136 Profit for the Year | -2 496.00 | |||
142 Total Equity - Total I | -746.00 | |||
166 Suppliers and related accounts | 1 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 283.00 | |||
172 Other debts | 5 039.00 | |||
176 Total debts | 6 772.00 | |||
180 Liabilities Total | 6 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 753.00 | 925.00 | 753.00 | |
218 Production of services sold - France | 22 315.00 | 24 990.00 | 22 315.00 | |
232 Total operating income excluding VAT | 23 068.00 | 25 915.00 | 23 068.00 | |
234 Purchases of goods (including customs duties) | 190.00 | 609.00 | 190.00 | |
236 Inventory change (goods) | -41.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 497.00 | 777.00 | 1 497.00 | |
240 Inventory changes (raw materials and supplies) | -150.00 | 63.00 | -150.00 | |
242 Other external expenses | 12 390.00 | 12 669.00 | 12 390.00 | |
243 (including business tax) | 883.00 | 883.00 | ||
244 Taxes, duties and similar payments | 1 611.00 | 783.00 | 1 611.00 | |
250 Staff compensation | 6 253.00 | 6 508.00 | 6 253.00 | |
252 Social security contributions | 2 942.00 | 3 410.00 | 2 942.00 | |
254 Depreciation and amortization | 480.00 | 785.00 | 480.00 | |
262 Other expenses | 328.00 | 212.00 | 328.00 | |
264 Total operating expenses | 25 541.00 | 25 775.00 | 25 541.00 | |
270 Operating profit | -2 473.00 | 140.00 | -2 473.00 | |
280 Financial income | 3.00 | 5.00 | 3.00 | |
290 Exceptional income | 453.00 | |||
294 Financial expenses | 8.00 | 5.00 | 8.00 | |
300 Exceptional expenses | 19.00 | 12.00 | 19.00 | |
310 Profit or loss | -2 496.00 | 581.00 | -2 496.00 | |
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