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BALANCE SHEET (
2020-09-24)
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 | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 14564 |
| Management number | 2005B01525 |
| Activity code | 4754Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| 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 | 22 410.00 | 22 410.00 | 22 410.00 | |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 2 130.00 | 2 130.00 | 2 130.00 | |
084 Cash | 1 730.00 | 1 730.00 | 1 730.00 | |
096 Total Current Assets + Prepaid Expenses | 26 421.00 | 26 421.00 | 26 421.00 | |
110 Total Assets | 28 596.00 | 1 799.00 | 26 796.00 | 28 596.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 946.00 | |||
134 Retained Earnings | -4 630.00 | |||
136 Profit for the Year | -3 165.00 | |||
142 Total Equity - Total I | -1 750.00 | |||
166 Suppliers and related accounts | 10 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 919.00 | |||
172 Other debts | 17 715.00 | |||
176 Total debts | 28 546.00 | |||
180 Liabilities Total | 26 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 305.00 | 50 305.00 | ||
232 Total operating income excluding VAT | 50 305.00 | 50 305.00 | ||
234 Purchases of goods (including customs duties) | 20 188.00 | 20 188.00 | ||
236 Inventory change (goods) | -1 362.00 | -1 362.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 220.00 | 2 220.00 | ||
242 Other external expenses | 7 886.00 | 7 886.00 | ||
243 (including business tax) | 41.00 | 41.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
250 Staff compensation | 19 049.00 | 19 049.00 | ||
252 Social security contributions | 5 049.00 | 5 049.00 | ||
262 Other expenses | 293.00 | 293.00 | ||
264 Total operating expenses | 53 462.00 | 53 462.00 | ||
270 Operating profit | -3 157.00 | -3 157.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -3 165.00 | -3 165.00 | ||
| 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 | 3 447.00 | 3 447.00 | ||
378 Amount of deductible VAT on goods and services | 1 846.00 | 1 846.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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