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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : BLACK PEARL MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | BLACK PEARL MUSIC |
| Siren | 751884107 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 8717 |
| Management number | 2012B01135 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 MARIGNANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 917.00 | 917.00 | 917.00 | |
028 Tangible Assets | 49 183.00 | 9 043.00 | 40 140.00 | 49 183.00 |
044 Total Fixed Assets | 50 099.00 | 9 043.00 | 41 057.00 | 50 099.00 |
068 Receivables – Trade and related accounts | 9 413.00 | 9 413.00 | 9 413.00 | |
072 Receivables – Other | 649.00 | 649.00 | 649.00 | |
084 Cash | 16 822.00 | 16 822.00 | 16 822.00 | |
096 Total Current Assets + Prepaid Expenses | 26 885.00 | 26 885.00 | 26 885.00 | |
110 Total Assets | 76 984.00 | 9 043.00 | 67 941.00 | 76 984.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -27 739.00 | |||
136 Profit for the Year | 21 345.00 | |||
142 Total Equity - Total I | -6 294.00 | |||
166 Suppliers and related accounts | 38 520.00 | |||
172 Other debts | 35 716.00 | |||
176 Total debts | 74 236.00 | |||
180 Liabilities Total | 67 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 130 952.00 | 130 952.00 | ||
218 Production of services sold - France | 130 952.00 | 133 882.00 | 130 952.00 | |
230 Other income | 2 306.00 | 1 000.00 | 2 306.00 | |
232 Total operating income excluding VAT | 133 258.00 | 134 882.00 | 133 258.00 | |
242 Other external expenses | 105 340.00 | 118 339.00 | 105 340.00 | |
244 Taxes, duties and similar payments | 1 100.00 | 693.00 | 1 100.00 | |
250 Staff compensation | 4 208.00 | |||
252 Social security contributions | 537.00 | |||
254 Depreciation and amortization | 5 786.00 | 993.00 | 5 786.00 | |
262 Other expenses | 41.00 | |||
264 Total operating expenses | 112 227.00 | 124 810.00 | 112 227.00 | |
270 Operating profit | 21 032.00 | 10 072.00 | 21 032.00 | |
280 Financial income | 10.00 | 10.00 | ||
300 Exceptional expenses | 90.00 | 151.00 | 90.00 | |
306 Income tax's | -393.00 | -393.00 | ||
310 Profit or loss | 21 345.00 | 9 921.00 | 21 345.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 917.00 | 917.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 21 647.00 | 21 647.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 017.00 | 19 017.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 519.00 | 7 519.00 | ||
492 Total Fixed Assets (Increases) | 42 580.00 | 42 580.00 | ||
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