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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : STUDIO BEBAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| Name | STUDIO BEBAR |
| Siren | 843527565 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 89621 |
| Management number | 2018B26545 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 249.00 | 2 827.00 | 422.00 | 3 249.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 264.00 | 2 827.00 | 437.00 | 3 264.00 |
050 Raw materials, supplies, in progress | 5 390.00 | 5 390.00 | 5 390.00 | |
072 Receivables – Other | 4 771.00 | 4 771.00 | 4 771.00 | |
084 Cash | 45 127.00 | 45 127.00 | 45 127.00 | |
096 Total Current Assets + Prepaid Expenses | 55 288.00 | 55 288.00 | 55 288.00 | |
110 Total Assets | 58 552.00 | 2 827.00 | 55 725.00 | 58 552.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 281.00 | |||
136 Profit for the Year | 7 103.00 | |||
142 Total Equity - Total I | 22 484.00 | |||
166 Suppliers and related accounts | 6 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 360.00 | |||
172 Other debts | 26 281.00 | |||
176 Total debts | 33 241.00 | |||
180 Liabilities Total | 55 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 650.00 | 52 650.00 | ||
230 Other income | 1 503.00 | 1 503.00 | ||
232 Total operating income excluding VAT | 54 153.00 | 54 153.00 | ||
242 Other external expenses | 20 359.00 | 20 359.00 | ||
244 Taxes, duties and similar payments | 418.00 | 418.00 | ||
250 Staff compensation | 17 700.00 | 17 700.00 | ||
252 Social security contributions | 5 638.00 | 5 638.00 | ||
254 Depreciation and amortization | 1 579.00 | 1 579.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 694.00 | 45 694.00 | ||
270 Operating profit | 8 459.00 | 8 459.00 | ||
290 Exceptional income | 18 400.00 | 18 400.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
306 Income tax's | 1 253.00 | 1 253.00 | ||
310 Profit or loss | 7 103.00 | 7 103.00 | ||
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