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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : LA BOETIE FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | LA BOETIE FILMS |
| Siren | 814155461 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 14592 |
| Management number | 2015B20772 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 647 674.00 | 6 647 674.00 | 6 647 674.00 | |
040 Financial Assets | 22 000.00 | 22 000.00 | 22 000.00 | |
044 Total Fixed Assets | 6 669 674.00 | 6 669 674.00 | 6 669 674.00 | |
068 Receivables – Trade and related accounts | 161 997.00 | 161 997.00 | 161 997.00 | |
072 Receivables – Other | 1 770 672.00 | 1 770 672.00 | 1 770 672.00 | |
084 Cash | 38 295.00 | 38 295.00 | 38 295.00 | |
096 Total Current Assets + Prepaid Expenses | 1 970 964.00 | 1 970 964.00 | 1 970 964.00 | |
110 Total Assets | 8 640 637.00 | 8 640 637.00 | 8 640 637.00 | |
120 Share or Individual Capital | 46 350.00 | |||
132 Other Reserves | 153.00 | |||
136 Profit for the Year | 547 662.00 | |||
142 Total Equity - Total I | 594 165.00 | |||
156 Loans and similar debts | 6 437 946.00 | |||
166 Suppliers and related accounts | 605 896.00 | |||
172 Other debts | 852 630.00 | |||
174 Prepaid income | 150 000.00 | |||
176 Total debts | 8 046 472.00 | |||
180 Liabilities Total | 8 640 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 165 686.00 | 165 686.00 | ||
224 Capitalized production | 6 445 146.00 | 6 445 146.00 | ||
230 Other income | 2 895.00 | 2 895.00 | ||
232 Total operating income excluding VAT | 6 613 727.00 | 6 613 727.00 | ||
242 Other external expenses | 2 262 393.00 | 2 262 393.00 | ||
244 Taxes, duties and similar payments | 44 597.00 | 44 597.00 | ||
250 Staff compensation | 2 076 374.00 | 2 076 374.00 | ||
252 Social security contributions | 1 075 894.00 | 1 075 894.00 | ||
262 Other expenses | 1 595 829.00 | 1 595 829.00 | ||
264 Total operating expenses | 7 055 086.00 | 7 055 086.00 | ||
270 Operating profit | -441 359.00 | -441 359.00 | ||
294 Financial expenses | 13 564.00 | 13 564.00 | ||
300 Exceptional expenses | 71 579.00 | 71 579.00 | ||
306 Income tax's | -1 074 164.00 | -1 074 164.00 | ||
310 Profit or loss | 547 662.00 | 547 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 647 674.00 | 6 647 674.00 | ||
482 INCREASES Financial Assets | 22 000.00 | 22 000.00 | ||
492 Total Fixed Assets (Increases) | 6 669 674.00 | 6 669 674.00 | ||
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