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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : MOVIE GALORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2021-06-30 | Complete |
| Name | MOVIE GALORE |
| Siren | 884153263 |
| Closing | 2021-06-30 |
| Registry code | 2903 |
| Registration number | 6710 |
| Management number | 2020B00375 |
| Activity code | 5913B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29160 Crozon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 180.00 | 9 180.00 | 9 180.00 | |
BZ Other receivables | 1 948.00 | 1 948.00 | 1 948.00 | |
CF Cash and cash equivalents | 22 252.00 | 22 252.00 | 22 252.00 | |
CH Prepaid expenses | 29 522.00 | 29 522.00 | 29 522.00 | |
CJ TOTAL (II) | 62 902.00 | 62 902.00 | 62 902.00 | |
CO Grand total (0 to V) | 62 902.00 | 62 902.00 | 62 902.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 486.00 | 34 486.00 | ||
DL TOTAL (I) | 36 986.00 | 36 986.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 407.00 | 407.00 | ||
DX Trade payables and related accounts | 815.00 | 815.00 | ||
DY Tax and social security liabilities | 15 194.00 | 15 194.00 | ||
EB Prepaid income (2) | 9 500.00 | 9 500.00 | ||
EC TOTAL (IV) | 25 916.00 | 25 916.00 | ||
EE Grand total (I to V) | 62 902.00 | 62 902.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 504.00 | 88 504.00 | 88 504.00 | |
FJ Net sales | 88 504.00 | 88 504.00 | 88 504.00 | |
FQ Other income | 14.00 | |||
FR Total operating income (I) | 88 518.00 | |||
FW Other purchases and external expenses | 11 214.00 | |||
FX Taxes, duties, and similar payments | 612.00 | |||
FY Salaries and Wages | 31 429.00 | |||
FZ Social Security Contributions | 4 243.00 | |||
GB Operating Expenses - Provisions | ||||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 47 503.00 | |||
GG - OPERATING RESULT (I - II) | 41 015.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 015.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 529.00 | 6 529.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88 518.00 | 88 518.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 032.00 | 54 032.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 486.00 | 34 486.00 | ||
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