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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : GLOBAL SHOOT STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | GLOBAL SHOOT STUDIO |
| Siren | 804778348 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 20057 |
| Management number | 2014B03695 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 PAREMPUYRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 512.00 | 3 941.00 | 16 571.00 | 20 512.00 |
044 Total Fixed Assets | 20 512.00 | 3 941.00 | 16 571.00 | 20 512.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 4 206.00 | 4 206.00 | 4 206.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 4 247.00 | 4 247.00 | 4 247.00 | |
096 Total Current Assets + Prepaid Expenses | 8 595.00 | 8 595.00 | 8 595.00 | |
110 Total Assets | 29 108.00 | 3 941.00 | 25 167.00 | 29 108.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -687.00 | |||
136 Profit for the Year | 6 523.00 | |||
142 Total Equity - Total I | 8 836.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 169.00 | |||
172 Other debts | 16 330.00 | |||
176 Total debts | 16 330.00 | |||
180 Liabilities Total | 25 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 842.00 | 70 504.00 | 44 842.00 | |
222 Inventory production | -795.00 | 795.00 | -795.00 | |
224 Capitalized production | 7 923.00 | 3 986.00 | 7 923.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 970.00 | 75 285.00 | 51 970.00 | |
242 Other external expenses | 27 780.00 | 41 488.00 | 27 780.00 | |
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 375.00 | 730.00 | 375.00 | |
250 Staff compensation | 14 390.00 | 24 461.00 | 14 390.00 | |
252 Social security contributions | 8 068.00 | 5 336.00 | 8 068.00 | |
254 Depreciation and amortization | 2 252.00 | 1 689.00 | 2 252.00 | |
262 Other expenses | 2 110.00 | |||
264 Total operating expenses | 52 865.00 | 75 814.00 | 52 865.00 | |
270 Operating profit | -895.00 | -529.00 | -895.00 | |
290 Exceptional income | 8 476.00 | 8 476.00 | ||
300 Exceptional expenses | 158.00 | |||
306 Income tax's | 1 058.00 | 1 058.00 | ||
310 Profit or loss | 6 523.00 | -687.00 | 6 523.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 133.00 | 9 133.00 | ||
490 Total Fixed Assets (Gross Value) | 11 379.00 | 11 379.00 | ||
492 Total Fixed Assets (Increases) | 9 133.00 | 9 133.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 969.00 | 8 969.00 | ||
378 Amount of deductible VAT on goods and services | 4 369.00 | 4 369.00 | ||
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