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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : BW MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-10 | Public | 2014-12-31 | Complete |
| 2017-02-01 | Public | 2013-12-31 | Complete |
| Name | BW MUSIC |
| Siren | 435320122 |
| Closing | 2013-12-31 |
| Registry code | 3003 |
| Registration number | B2017/001737 |
| Management number | 2001B00346 |
| Activity code | 9001Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 18 521.00 | 15 881.00 | 2 639.00 | 18 521.00 |
BJ TOTAL (I) | 18 521.00 | 15 881.00 | 2 639.00 | 18 521.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 7 209.00 | 7 209.00 | 7 209.00 | |
CF Cash and cash equivalents | 5 338.00 | 5 338.00 | 5 338.00 | |
CJ TOTAL (II) | 12 547.00 | 12 547.00 | 12 547.00 | |
CO Grand total (0 to V) | 31 068.00 | 15 881.00 | 15 187.00 | 31 068.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 7 763.00 | 1 303.00 | 7 763.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 509.00 | 6 459.00 | 2 509.00 | |
DL TOTAL (I) | 11 797.00 | 9 287.00 | 11 797.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 755.00 | |||
DX Trade payables and related accounts | 1 462.00 | 1 800.00 | 1 462.00 | |
DY Tax and social security liabilities | 1 927.00 | 3 109.00 | 1 927.00 | |
EC TOTAL (IV) | 3 389.00 | 6 665.00 | 3 389.00 | |
EE Grand total (I to V) | 15 187.00 | 15 952.00 | 15 187.00 | |
EG Accrued income and payables due within one year | 3 389.00 | 6 665.00 | 3 389.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 098.00 | 4 098.00 | 4 098.00 | |
FJ Net sales | 4 098.00 | 4 098.00 | 4 098.00 | |
FQ Other income | 7 812.00 | |||
FR Total operating income (I) | 11 910.00 | |||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 6 058.00 | |||
FX Taxes, duties, and similar payments | 902.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 078.00 | |||
GF Total Operating Expenses (II) | 9 038.00 | |||
GG - OPERATING RESULT (I - II) | 2 872.00 | |||
GL Other interest and similar income | 53.00 | |||
GP Total financial income (V) | 53.00 | |||
GV - FINANCIAL INCOME (V - VI) | 53.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 925.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 416.00 | 1 140.00 | 416.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 11 964.00 | 16 811.00 | 11 964.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 454.00 | 10 351.00 | 9 454.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 509.00 | 6 459.00 | 2 509.00 | |
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