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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : ONENESS RECORDS SàRL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | ONENESS RECORDS SàRL |
| Siren | 483275095 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 20320 |
| Management number | 2005B01525 |
| Activity code | 4754Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 799.00 | 1 799.00 | 1 799.00 | |
040 Financial Assets | 376.00 | 376.00 | 376.00 | |
044 Total Fixed Assets | 2 175.00 | 1 799.00 | 376.00 | 2 175.00 |
060 Merchandise inventory | 21 048.00 | 21 048.00 | 21 048.00 | |
072 Receivables – Other | 2 174.00 | 2 174.00 | 2 174.00 | |
084 Cash | 1 517.00 | 1 517.00 | 1 517.00 | |
096 Total Current Assets + Prepaid Expenses | 24 739.00 | 24 739.00 | 24 739.00 | |
110 Total Assets | 26 914.00 | 1 799.00 | 25 115.00 | 26 914.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 946.00 | |||
134 Retained Earnings | -715.00 | |||
136 Profit for the Year | -3 916.00 | |||
142 Total Equity - Total I | 1 416.00 | |||
166 Suppliers and related accounts | 8 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 826.00 | |||
172 Other debts | 14 835.00 | |||
176 Total debts | 23 699.00 | |||
180 Liabilities Total | 25 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 606.00 | 41 606.00 | ||
230 Other income | 512.00 | 512.00 | ||
232 Total operating income excluding VAT | 42 117.00 | 42 117.00 | ||
234 Purchases of goods (including customs duties) | 14 380.00 | 14 380.00 | ||
236 Inventory change (goods) | -2 317.00 | -2 317.00 | ||
240 Inventory changes (raw materials and supplies) | 68.00 | 68.00 | ||
242 Other external expenses | 10 301.00 | 10 301.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
250 Staff compensation | 17 868.00 | 17 868.00 | ||
252 Social security contributions | 3 542.00 | 3 542.00 | ||
262 Other expenses | 567.00 | 567.00 | ||
264 Total operating expenses | 44 644.00 | 44 644.00 | ||
270 Operating profit | -2 526.00 | -2 526.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 390.00 | 1 390.00 | ||
310 Profit or loss | -3 916.00 | -3 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 175.00 | 2 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 090.00 | 8 090.00 | ||
378 Amount of deductible VAT on goods and services | 2 083.00 | 2 083.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 512.00 | 512.00 | ||
684 DECREASES in Total Provisions Statement | 512.00 | 512.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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