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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : GAUMONT MUSIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-05-26 | Public | 2016-12-31 | Complete |
| Name | GAUMONT MUSIQUES |
| Siren | 494535255 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13664 |
| Management number | 2007B01336 |
| Activity code | 1820Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 586 350.00 | 586 350.00 | 586 350.00 | |
BX Customers and related accounts | 42.00 | 42.00 | 42.00 | |
BZ Other receivables | 30 929.00 | 30 929.00 | 30 929.00 | |
CF Cash and cash equivalents | 20 787.00 | 20 787.00 | 20 787.00 | |
CJ TOTAL (II) | 51 758.00 | 51 758.00 | 51 758.00 | |
CO Grand total (0 to V) | 638 108.00 | 586 350.00 | 51 758.00 | 638 108.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 27 400.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 883.00 | 1 000.00 | |
DG Other reserves | 18 057.00 | |||
DH Retained earnings | 1 502.00 | -74 515.00 | 1 502.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 899.00 | 1 578.00 | -2 899.00 | |
DL TOTAL (I) | 9 603.00 | -25 597.00 | 9 603.00 | |
DW Advances and down payments received on current orders | 10 789.00 | 10 789.00 | ||
DX Trade payables and related accounts | 260.00 | |||
DY Tax and social security liabilities | 3 085.00 | 11 005.00 | 3 085.00 | |
DZ Fixed asset liabilities and related accounts | 143 808.00 | |||
EA Other liabilities | 28 281.00 | 143 808.00 | 28 281.00 | |
EC TOTAL (IV) | 42 155.00 | 155 073.00 | 42 155.00 | |
EE Grand total (I to V) | 51 758.00 | 129 476.00 | 51 758.00 | |
EG Accrued income and payables due within one year | 42 155.00 | 155 073.00 | 42 155.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 30 301.00 | |||
FR Total operating income (I) | 30 301.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | -31 424.00 | |||
FX Taxes, duties, and similar payments | -205.00 | |||
GF Total Operating Expenses (II) | -31 629.00 | |||
GG - OPERATING RESULT (I - II) | -1 328.00 | |||
GP Total financial income (V) | 310.00 | |||
GU Total financial expenses (VI) | -1 881.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 571.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 899.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 611.00 | 39 998.00 | 30 611.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 510.00 | 38 420.00 | 33 510.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 899.00 | 1 578.00 | -2 899.00 | |
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