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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : STUDIO DORIS ARNOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2017-09-30 | Simplified |
| Name | STUDIO DORIS ARNOLD |
| Siren | 811756931 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 1952 |
| Management number | 2015B04229 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 155.00 | 25 144.00 | 64 011.00 | 89 155.00 |
040 Financial Assets | 65 272.00 | 65 272.00 | 65 272.00 | |
044 Total Fixed Assets | 154 427.00 | 25 144.00 | 129 283.00 | 154 427.00 |
060 Merchandise inventory | 18 644.00 | 18 644.00 | 18 644.00 | |
064 Advances and down payments on orders | 1 653.00 | 1 653.00 | 1 653.00 | |
068 Receivables – Trade and related accounts | 1 352.00 | 1 352.00 | 1 352.00 | |
072 Receivables – Other | 5 284.00 | 5 284.00 | 5 284.00 | |
092 Prepaid expenses | 24 531.00 | 24 531.00 | 24 531.00 | |
096 Total Current Assets + Prepaid Expenses | 51 464.00 | 51 464.00 | 51 464.00 | |
110 Total Assets | 205 892.00 | 25 144.00 | 180 748.00 | 205 892.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -171 922.00 | |||
136 Profit for the Year | 2 935.00 | |||
142 Total Equity - Total I | -163 986.00 | |||
156 Loans and similar debts | 1 135.00 | |||
166 Suppliers and related accounts | 81 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184 147.00 | |||
172 Other debts | 207 798.00 | |||
174 Prepaid income | 54 415.00 | |||
176 Total debts | 344 734.00 | |||
180 Liabilities Total | 180 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 640.00 | 640.00 | ||
210 Sales of goods - France | 43 022.00 | 43 022.00 | ||
217 Production of services sold - Export | 1 000.00 | 1 000.00 | ||
218 Production of services sold - France | 345 477.00 | 345 477.00 | ||
226 Operating subsidies received | 4 200.00 | 4 200.00 | ||
230 Other income | 25 111.00 | 25 111.00 | ||
232 Total operating income excluding VAT | 417 812.00 | 417 812.00 | ||
234 Purchases of goods (including customs duties) | 24 184.00 | 24 184.00 | ||
236 Inventory change (goods) | -3 609.00 | -3 609.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 048.00 | 1 048.00 | ||
242 Other external expenses | 379 956.00 | 379 956.00 | ||
244 Taxes, duties and similar payments | 2 594.00 | 2 594.00 | ||
250 Staff compensation | 25 700.00 | 25 700.00 | ||
252 Social security contributions | 12 264.00 | 12 264.00 | ||
254 Depreciation and amortization | 11 708.00 | 11 708.00 | ||
262 Other expenses | 147.00 | 147.00 | ||
264 Total operating expenses | 453 995.00 | 453 995.00 | ||
270 Operating profit | -36 183.00 | -36 183.00 | ||
290 Exceptional income | 39 430.00 | 39 430.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
300 Exceptional expenses | 271.00 | 271.00 | ||
310 Profit or loss | 2 935.00 | 2 935.00 | ||
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