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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : ABP MUSIQUE CLASSIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2016-09-30 | Simplified |
| Name | ABP MUSIQUE CLASSIQUE |
| Siren | 509708467 |
| Closing | 2016-09-30 |
| Registry code | 0901 |
| Registration number | B2017/002435 |
| Management number | 2009B00004 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09190 TAURIGNAN-VIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 400.00 | 24 400.00 | 24 400.00 | |
028 Tangible Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 25 120.00 | 25 120.00 | 25 120.00 | |
050 Raw materials, supplies, in progress | 37 755.00 | 37 755.00 | 37 755.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 38 093.00 | 38 093.00 | 38 093.00 | |
110 Total Assets | 63 213.00 | 25 120.00 | 38 093.00 | 63 213.00 |
120 Share or Individual Capital | 41 200.00 | |||
134 Retained Earnings | -41 641.00 | |||
136 Profit for the Year | 2 553.00 | |||
142 Total Equity - Total I | 2 112.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 35 981.00 | |||
176 Total debts | 35 981.00 | |||
180 Liabilities Total | 38 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 831.00 | 7 605.00 | 8 831.00 | |
218 Production of services sold - France | 1 295.00 | |||
222 Inventory production | 1 515.00 | -2 782.00 | 1 515.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 10 345.00 | 6 122.00 | 10 345.00 | |
242 Other external expenses | 7 660.00 | 9 890.00 | 7 660.00 | |
244 Taxes, duties and similar payments | 181.00 | |||
254 Depreciation and amortization | 26.00 | 572.00 | 26.00 | |
264 Total operating expenses | 7 686.00 | 10 643.00 | 7 686.00 | |
270 Operating profit | 2 660.00 | -4 521.00 | 2 660.00 | |
290 Exceptional income | 6 079.00 | |||
300 Exceptional expenses | 106.00 | 106.00 | ||
310 Profit or loss | 2 553.00 | 1 558.00 | 2 553.00 | |
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