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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : HARMONY MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-09-30 | Simplified |
| 2022-03-03 | Public | 2021-09-30 | Simplified |
| 2021-02-01 | Public | 2020-09-30 | Simplified |
| 2019-01-07 | Public | 2018-09-30 | Simplified |
| 2017-02-06 | Public | 2016-09-30 | Simplified |
| Name | HARMONY MUSIC |
| Siren | 479188682 |
| Closing | 2018-09-30 |
| Registry code | 6403 |
| Registration number | 69 |
| Management number | 2011B00696 |
| Activity code | 4763Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64390 Burgaronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 565.00 | 565.00 | 565.00 | |
028 Tangible Assets | 36 665.00 | 30 382.00 | 6 282.00 | 36 665.00 |
044 Total Fixed Assets | 37 230.00 | 30 947.00 | 6 282.00 | 37 230.00 |
060 Merchandise inventory | 12 708.00 | 12 708.00 | 12 708.00 | |
064 Advances and down payments on orders | 1 693.00 | 1 693.00 | 1 693.00 | |
068 Receivables – Trade and related accounts | 354.00 | 354.00 | 354.00 | |
072 Receivables – Other | 1 056.00 | 1 056.00 | 1 056.00 | |
084 Cash | 23 463.00 | 23 463.00 | 23 463.00 | |
096 Total Current Assets + Prepaid Expenses | 39 275.00 | 39 275.00 | 39 275.00 | |
110 Total Assets | 76 505.00 | 30 947.00 | 45 558.00 | 76 505.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 27 596.00 | |||
136 Profit for the Year | 2 303.00 | |||
142 Total Equity - Total I | 37 599.00 | |||
166 Suppliers and related accounts | 4 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 740.00 | |||
172 Other debts | 3 882.00 | |||
176 Total debts | 7 959.00 | |||
180 Liabilities Total | 45 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 803.00 | 70 803.00 | ||
217 Production of services sold - Export | 405.00 | 405.00 | ||
218 Production of services sold - France | 32 865.00 | 32 865.00 | ||
232 Total operating income excluding VAT | 103 668.00 | 103 668.00 | ||
234 Purchases of goods (including customs duties) | 13 039.00 | 13 039.00 | ||
236 Inventory change (goods) | -2 954.00 | -2 954.00 | ||
242 Other external expenses | 56 406.00 | 56 406.00 | ||
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 723.00 | 723.00 | ||
24B (including equipment leasing) | 1 911.00 | 1 911.00 | ||
250 Staff compensation | 22 226.00 | 22 226.00 | ||
252 Social security contributions | 735.00 | 735.00 | ||
254 Depreciation and amortization | 2 756.00 | 2 756.00 | ||
262 Other expenses | 8 500.00 | 8 500.00 | ||
264 Total operating expenses | 101 430.00 | 101 430.00 | ||
270 Operating profit | 2 238.00 | 2 238.00 | ||
280 Financial income | 39.00 | 39.00 | ||
290 Exceptional income | 223.00 | 223.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 187.00 | 187.00 | ||
310 Profit or loss | 2 303.00 | 2 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 230.00 | 37 230.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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