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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : STONES MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2019-03-31 | Complete |
| 2018-12-17 | Public | 2018-03-31 | Complete |
| 2017-09-26 | Public | 2017-03-31 | Complete |
| Name | STONES MUSIC |
| Siren | 352875462 |
| Closing | 2018-03-31 |
| Registry code | 5602 |
| Registration number | 5332 |
| Management number | 1990B00008 |
| Activity code | 4759B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56800 Ploërmel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 239.00 | 4 239.00 | 4 239.00 | |
AT Other tangible assets | 9 077.00 | 9 077.00 | 9 077.00 | |
BH Other financial assets | 397.00 | 397.00 | 397.00 | |
BJ TOTAL (I) | 13 743.00 | 13 316.00 | 427.00 | 13 743.00 |
BT Goods | 47 095.00 | 3 021.00 | 44 074.00 | 47 095.00 |
BZ Other receivables | 730.00 | 730.00 | 730.00 | |
CF Cash and cash equivalents | 11 835.00 | 11 835.00 | 11 835.00 | |
CH Prepaid expenses | 2 897.00 | 2 897.00 | 2 897.00 | |
CJ TOTAL (II) | 62 557.00 | 3 021.00 | 59 536.00 | 62 557.00 |
CO Grand total (0 to V) | 76 300.00 | 16 337.00 | 59 963.00 | 76 300.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 1 447.00 | 1 447.00 | 1 447.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 191.00 | 14 464.00 | 11 191.00 | |
DL TOTAL (I) | 21 108.00 | 24 381.00 | 21 108.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 622.00 | 17 214.00 | 13 622.00 | |
DX Trade payables and related accounts | 16 305.00 | 16 656.00 | 16 305.00 | |
DY Tax and social security liabilities | 8 928.00 | 9 079.00 | 8 928.00 | |
EC TOTAL (IV) | 38 855.00 | 42 948.00 | 38 855.00 | |
EE Grand total (I to V) | 59 963.00 | 67 330.00 | 59 963.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 123 360.00 | 123 360.00 | 123 360.00 | |
FJ Net sales | 123 360.00 | 123 360.00 | 123 360.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 123 360.00 | |||
FS Purchases of goods (including customs duties) | 80 218.00 | |||
FT Inventory change (goods) | 6 863.00 | |||
FW Other purchases and external expenses | 19 914.00 | |||
FX Taxes, duties, and similar payments | 1 780.00 | |||
FZ Social Security Contributions | 3 164.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 230.00 | |||
GF Total Operating Expenses (II) | 112 169.00 | |||
GG - OPERATING RESULT (I - II) | 11 191.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 191.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 123 360.00 | 157 480.00 | 123 360.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 112 169.00 | 143 015.00 | 112 169.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 191.00 | 14 464.00 | 11 191.00 | |
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