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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : EDITIONS L EMPREINTE MELODIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Complete |
| 2021-03-22 | Public | 2020-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS L EMPREINTE MELODIQUE |
| Siren | 793669136 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12274 |
| Management number | 2013B01337 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 Fuveau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 1 965.00 | 1 035.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 1 965.00 | 1 035.00 | 3 000.00 |
060 Merchandise inventory | 16 064.00 | 16 064.00 | 16 064.00 | |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 2 108.00 | 2 108.00 | 2 108.00 | |
092 Prepaid expenses | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 18 970.00 | 18 970.00 | 18 970.00 | |
110 Total Assets | 21 970.00 | 1 965.00 | 20 005.00 | 21 970.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -447.00 | |||
136 Profit for the Year | 2 182.00 | |||
142 Total Equity - Total I | 3 735.00 | |||
156 Loans and similar debts | 10 447.00 | |||
166 Suppliers and related accounts | 4 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 704.00 | |||
172 Other debts | 1 606.00 | |||
176 Total debts | 16 270.00 | |||
180 Liabilities Total | 20 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 354.00 | 20 693.00 | 19 354.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 19 355.00 | 20 694.00 | 19 355.00 | |
234 Purchases of goods (including customs duties) | 286.00 | |||
236 Inventory change (goods) | 380.00 | -1 767.00 | 380.00 | |
238 Purchases of raw materials and other supplies (including royalties | 741.00 | 741.00 | ||
242 Other external expenses | 9 782.00 | 16 603.00 | 9 782.00 | |
244 Taxes, duties and similar payments | 545.00 | 161.00 | 545.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 950.00 | 749.00 | 950.00 | |
254 Depreciation and amortization | 600.00 | 600.00 | 600.00 | |
262 Other expenses | 3 069.00 | 3 313.00 | 3 069.00 | |
264 Total operating expenses | 16 066.00 | 19 945.00 | 16 066.00 | |
270 Operating profit | 3 289.00 | 749.00 | 3 289.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 769.00 | 863.00 | 769.00 | |
300 Exceptional expenses | 10.00 | |||
306 Income tax's | 339.00 | 339.00 | ||
310 Profit or loss | 2 182.00 | -123.00 | 2 182.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 321.00 | 1 321.00 | ||
378 Amount of deductible VAT on goods and services | 807.00 | 807.00 | ||
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