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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : SEND THE WOOD MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2020-06-30 | Simplified |
| 2020-10-06 | Public | 2019-06-30 | Simplified |
| 2018-04-25 | Public | 2017-06-30 | Simplified |
| 2017-01-31 | Public | 2015-06-30 | Simplified |
| Name | SEND THE WOOD MUSIC |
| Siren | 805112752 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 13776 |
| Management number | 2014B02780 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 362.00 | 362.00 | 362.00 | |
028 Tangible Assets | 508.00 | 274.00 | 234.00 | 508.00 |
044 Total Fixed Assets | 871.00 | 636.00 | 234.00 | 871.00 |
060 Merchandise inventory | 8 354.00 | 8 354.00 | 8 354.00 | |
068 Receivables – Trade and related accounts | 15 636.00 | 15 636.00 | 15 636.00 | |
072 Receivables – Other | 3 206.00 | 3 206.00 | 3 206.00 | |
080 Sellable securities | 330.00 | 330.00 | 330.00 | |
084 Cash | 9 832.00 | 9 832.00 | 9 832.00 | |
092 Prepaid expenses | 1 330.00 | 1 330.00 | 1 330.00 | |
096 Total Current Assets + Prepaid Expenses | 38 688.00 | 38 688.00 | 38 688.00 | |
110 Total Assets | 39 558.00 | 636.00 | 38 922.00 | 39 558.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 298.00 | |||
134 Retained Earnings | 5 960.00 | |||
136 Profit for the Year | 29.00 | |||
142 Total Equity - Total I | 23 388.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 237.00 | |||
172 Other debts | 13 297.00 | |||
174 Prepaid income | ||||
176 Total debts | 15 534.00 | |||
180 Liabilities Total | 38 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 334.00 | 2 334.00 | ||
210 Sales of goods - France | 2 945.00 | 2 999.00 | 2 945.00 | |
217 Production of services sold - Export | 5 893.00 | 5 893.00 | ||
218 Production of services sold - France | 71 952.00 | 98 502.00 | 71 952.00 | |
230 Other income | 597.00 | 186.00 | 597.00 | |
232 Total operating income excluding VAT | 75 494.00 | 101 686.00 | 75 494.00 | |
234 Purchases of goods (including customs duties) | 3 561.00 | 5 008.00 | 3 561.00 | |
236 Inventory change (goods) | -996.00 | -3 554.00 | -996.00 | |
242 Other external expenses | 19 207.00 | 16 226.00 | 19 207.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 1 314.00 | 2 232.00 | 1 314.00 | |
24A (including real estate leasing) | 19 207.00 | 19 207.00 | ||
250 Staff compensation | 33 990.00 | 48 396.00 | 33 990.00 | |
252 Social security contributions | 17 651.00 | 25 542.00 | 17 651.00 | |
254 Depreciation and amortization | 170.00 | 262.00 | 170.00 | |
262 Other expenses | 775.00 | 843.00 | 775.00 | |
264 Total operating expenses | 75 671.00 | 94 955.00 | 75 671.00 | |
270 Operating profit | -178.00 | 6 731.00 | -178.00 | |
280 Financial income | 9.00 | 6.00 | 9.00 | |
290 Exceptional income | 296.00 | 296.00 | ||
294 Financial expenses | 7.00 | 49.00 | 7.00 | |
300 Exceptional expenses | 91.00 | 91.00 | ||
306 Income tax's | 727.00 | |||
310 Profit or loss | 29.00 | 5 961.00 | 29.00 | |
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