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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : SOUND PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-06-30 | Simplified |
| 2021-02-02 | Public | 2020-06-30 | Simplified |
| 2020-05-04 | Public | 2018-06-30 | Simplified |
| 2019-10-14 | Public | 2019-06-30 | Simplified |
| 2017-11-15 | Public | 2017-06-30 | Simplified |
| Name | SOUND PRO |
| Siren | 803427335 |
| Closing | 2019-06-30 |
| Registry code | 1303 |
| Registration number | 15407 |
| Management number | 2014B02426 |
| Activity code | 4743Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 490.00 | 8 490.00 | 8 490.00 | |
028 Tangible Assets | 6 936.00 | 3 581.00 | 3 355.00 | 6 936.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 15 456.00 | 12 071.00 | 3 385.00 | 15 456.00 |
060 Merchandise inventory | 51 188.00 | 51 188.00 | 51 188.00 | |
068 Receivables – Trade and related accounts | 46 146.00 | 46 146.00 | 46 146.00 | |
072 Receivables – Other | 10 548.00 | 10 548.00 | 10 548.00 | |
084 Cash | 2 570.00 | 2 570.00 | 2 570.00 | |
092 Prepaid expenses | 1 708.00 | 1 708.00 | 1 708.00 | |
096 Total Current Assets + Prepaid Expenses | 112 159.00 | 112 159.00 | 112 159.00 | |
110 Total Assets | 127 615.00 | 12 071.00 | 115 544.00 | 127 615.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 19 558.00 | |||
136 Profit for the Year | 5 067.00 | |||
142 Total Equity - Total I | 35 626.00 | |||
166 Suppliers and related accounts | 50 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 494.00 | |||
172 Other debts | 29 771.00 | |||
176 Total debts | 79 919.00 | |||
180 Liabilities Total | 115 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 455 053.00 | 407 050.00 | 455 053.00 | |
218 Production of services sold - France | 440.00 | |||
230 Other income | 4 012.00 | 715.00 | 4 012.00 | |
232 Total operating income excluding VAT | 459 066.00 | 408 205.00 | 459 066.00 | |
234 Purchases of goods (including customs duties) | 281 080.00 | 250 389.00 | 281 080.00 | |
236 Inventory change (goods) | 13 815.00 | -15 560.00 | 13 815.00 | |
242 Other external expenses | 65 985.00 | 55 491.00 | 65 985.00 | |
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 1 652.00 | 1 624.00 | 1 652.00 | |
250 Staff compensation | 65 192.00 | 45 149.00 | 65 192.00 | |
252 Social security contributions | 20 254.00 | 13 878.00 | 20 254.00 | |
254 Depreciation and amortization | 4 546.00 | 3 322.00 | 4 546.00 | |
262 Other expenses | 214.00 | 353.00 | 214.00 | |
264 Total operating expenses | 452 739.00 | 354 647.00 | 452 739.00 | |
270 Operating profit | 6 326.00 | 53 559.00 | 6 326.00 | |
280 Financial income | 924.00 | |||
294 Financial expenses | 32.00 | |||
300 Exceptional expenses | 2 003.00 | 292.00 | 2 003.00 | |
306 Income tax's | -744.00 | 9 936.00 | -744.00 | |
310 Profit or loss | 5 067.00 | 44 223.00 | 5 067.00 | |
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