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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : MUSICALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | MUSICALIA |
| Siren | 331889402 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 8103 |
| Management number | 1985B00445 |
| Activity code | 4759B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 310.00 | 8 310.00 | 8 310.00 | |
072 Receivables – Other | 17 869.00 | 17 869.00 | 17 869.00 | |
084 Cash | 7 263.00 | 7 263.00 | 7 263.00 | |
096 Total Current Assets + Prepaid Expenses | 33 442.00 | 33 442.00 | 33 442.00 | |
110 Total Assets | 33 442.00 | 33 442.00 | 33 442.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 4 734.00 | |||
136 Profit for the Year | 17 585.00 | |||
142 Total Equity - Total I | 29 942.00 | |||
166 Suppliers and related accounts | 3 500.00 | |||
176 Total debts | 3 500.00 | |||
180 Liabilities Total | 33 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 20 437.00 | 20 437.00 | ||
210 Sales of goods - France | 93 776.00 | 93 776.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 93 781.00 | 93 781.00 | ||
234 Purchases of goods (including customs duties) | 57 646.00 | 57 646.00 | ||
236 Inventory change (goods) | -570.00 | -570.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 892.00 | 3 892.00 | ||
242 Other external expenses | 10 446.00 | 10 446.00 | ||
243 (including business tax) | 1 058.00 | 1 058.00 | ||
244 Taxes, duties and similar payments | 1 188.00 | 1 188.00 | ||
264 Total operating expenses | 72 602.00 | 72 602.00 | ||
270 Operating profit | 21 179.00 | 21 179.00 | ||
294 Financial expenses | 587.00 | 587.00 | ||
306 Income tax's | 3 006.00 | 3 006.00 | ||
310 Profit or loss | 17 585.00 | 17 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 499.00 | 5 499.00 | ||
378 Amount of deductible VAT on goods and services | 5 828.00 | 5 828.00 | ||
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