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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : PHOTOFINISH STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| Name | PHOTOFINISH STUDIO |
| Siren | 847778099 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/017136 |
| Management number | 2019B00228 |
| Activity code | 7420Z |
| Closing date n-1 | 2019-05-24 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30920 CODOGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 300.00 | 3 300.00 | 3 300.00 | |
028 Tangible Assets | 36 870.00 | 12 735.00 | 24 135.00 | 36 870.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 40 370.00 | 12 735.00 | 27 635.00 | 40 370.00 |
050 Raw materials, supplies, in progress | 4 675.00 | 4 675.00 | 4 675.00 | |
068 Receivables – Trade and related accounts | 6 886.00 | 6 886.00 | 6 886.00 | |
072 Receivables – Other | 9 413.00 | 9 413.00 | 9 413.00 | |
084 Cash | 35 276.00 | 35 276.00 | 35 276.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 56 660.00 | 56 660.00 | 56 660.00 | |
110 Total Assets | 97 029.00 | 12 735.00 | 84 294.00 | 97 029.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 36 564.00 | |||
142 Total Equity - Total I | 41 564.00 | |||
156 Loans and similar debts | 22 811.00 | |||
166 Suppliers and related accounts | 10 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 683.00 | |||
172 Other debts | 9 535.00 | |||
176 Total debts | 42 730.00 | |||
180 Liabilities Total | 84 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 370.00 | |||
195 Of which payables due in more than one year | 18 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 275 662.00 | 275 662.00 | ||
226 Operating subsidies received | 21 298.00 | 21 298.00 | ||
230 Other income | 349.00 | 349.00 | ||
232 Total operating income excluding VAT | 297 308.00 | 297 308.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 118 725.00 | 118 725.00 | ||
240 Inventory changes (raw materials and supplies) | -4 675.00 | -4 675.00 | ||
242 Other external expenses | 122 408.00 | 122 408.00 | ||
254 Depreciation and amortization | 12 735.00 | 12 735.00 | ||
262 Other expenses | 7 203.00 | 7 203.00 | ||
264 Total operating expenses | 256 395.00 | 256 395.00 | ||
270 Operating profit | 40 913.00 | 40 913.00 | ||
280 Financial income | 612.00 | 612.00 | ||
294 Financial expenses | 1 918.00 | 1 918.00 | ||
300 Exceptional expenses | 297.00 | 297.00 | ||
306 Income tax's | 2 746.00 | 2 746.00 | ||
310 Profit or loss | 36 564.00 | 36 564.00 | ||
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