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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : SOUND PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-06-30 | Simplified |
| 2021-02-02 | Public | 2020-06-30 | Simplified |
| 2020-05-04 | Public | 2018-06-30 | Simplified |
| 2019-10-14 | Public | 2019-06-30 | Simplified |
| 2017-11-15 | Public | 2017-06-30 | Simplified |
| Name | SOUND PRO |
| Siren | 803427335 |
| Closing | 2017-06-30 |
| Registry code | 1303 |
| Registration number | 19813 |
| Management number | 2014B02426 |
| Activity code | 4743Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 690.00 | 3 549.00 | 2 141.00 | 5 690.00 |
028 Tangible Assets | 1 563.00 | 654.00 | 909.00 | 1 563.00 |
044 Total Fixed Assets | 7 253.00 | 4 203.00 | 3 050.00 | 7 253.00 |
060 Merchandise inventory | 49 444.00 | 49 444.00 | 49 444.00 | |
068 Receivables – Trade and related accounts | 36 261.00 | 36 261.00 | 36 261.00 | |
072 Receivables – Other | 6 009.00 | 6 009.00 | 6 009.00 | |
084 Cash | 7 564.00 | 7 564.00 | 7 564.00 | |
096 Total Current Assets + Prepaid Expenses | 99 277.00 | 99 277.00 | 99 277.00 | |
110 Total Assets | 106 531.00 | 4 203.00 | 102 328.00 | 106 531.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 24 126.00 | |||
136 Profit for the Year | 6 209.00 | |||
142 Total Equity - Total I | 41 335.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 38 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 611.00 | |||
172 Other debts | 21 036.00 | |||
176 Total debts | 60 993.00 | |||
180 Liabilities Total | 102 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 280 955.00 | 194 048.00 | 280 955.00 | |
218 Production of services sold - France | 243.00 | 173.00 | 243.00 | |
226 Operating subsidies received | 4 341.00 | 1 831.00 | 4 341.00 | |
230 Other income | 132.00 | 2.00 | 132.00 | |
232 Total operating income excluding VAT | 285 671.00 | 196 053.00 | 285 671.00 | |
234 Purchases of goods (including customs duties) | 195 126.00 | 138 093.00 | 195 126.00 | |
236 Inventory change (goods) | -22 799.00 | -2 857.00 | -22 799.00 | |
242 Other external expenses | 48 636.00 | 24 471.00 | 48 636.00 | |
243 (including business tax) | 1 127.00 | 1 127.00 | ||
244 Taxes, duties and similar payments | 1 577.00 | 349.00 | 1 577.00 | |
250 Staff compensation | 41 126.00 | 6 639.00 | 41 126.00 | |
252 Social security contributions | 12 579.00 | 2 956.00 | 12 579.00 | |
254 Depreciation and amortization | 1 980.00 | 1 883.00 | 1 980.00 | |
262 Other expenses | 68.00 | 35.00 | 68.00 | |
264 Total operating expenses | 278 293.00 | 171 570.00 | 278 293.00 | |
270 Operating profit | 7 377.00 | 24 484.00 | 7 377.00 | |
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 136.00 | 135.00 | 136.00 | |
306 Income tax's | 1 038.00 | 3 613.00 | 1 038.00 | |
310 Profit or loss | 6 209.00 | 20 736.00 | 6 209.00 | |
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