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BALANCE SHEET (
2021-02-02)
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 | 2020-06-30 |
| Registry code | 1303 |
| Registration number | 1450 |
| Management number | 2014B02426 |
| Activity code | 4743Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 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 | 14 565.00 | 5 935.00 | 8 630.00 | 14 565.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 23 115.00 | 14 425.00 | 8 690.00 | 23 115.00 |
060 Merchandise inventory | 69 848.00 | 69 848.00 | 69 848.00 | |
068 Receivables – Trade and related accounts | 43 694.00 | 43 694.00 | 43 694.00 | |
072 Receivables – Other | 3 037.00 | 3 037.00 | 3 037.00 | |
084 Cash | 14 015.00 | 14 015.00 | 14 015.00 | |
092 Prepaid expenses | 2 412.00 | 2 412.00 | 2 412.00 | |
096 Total Current Assets + Prepaid Expenses | 133 007.00 | 133 007.00 | 133 007.00 | |
110 Total Assets | 156 122.00 | 14 425.00 | 141 697.00 | 156 122.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 626.00 | |||
136 Profit for the Year | 26 518.00 | |||
142 Total Equity - Total I | 40 143.00 | |||
156 Loans and similar debts | 2 943.00 | |||
166 Suppliers and related accounts | 39 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 106.00 | |||
172 Other debts | 59 440.00 | |||
176 Total debts | 101 554.00 | |||
180 Liabilities Total | 141 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 404 708.00 | 455 053.00 | 404 708.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 6 747.00 | 4 012.00 | 6 747.00 | |
232 Total operating income excluding VAT | 412 956.00 | 459 066.00 | 412 956.00 | |
234 Purchases of goods (including customs duties) | 259 767.00 | 281 080.00 | 259 767.00 | |
236 Inventory change (goods) | -18 661.00 | 13 815.00 | -18 661.00 | |
242 Other external expenses | 69 484.00 | 65 985.00 | 69 484.00 | |
243 (including business tax) | 878.00 | 878.00 | ||
244 Taxes, duties and similar payments | 1 176.00 | 1 652.00 | 1 176.00 | |
250 Staff compensation | 51 884.00 | 65 192.00 | 51 884.00 | |
252 Social security contributions | 17 579.00 | 20 254.00 | 17 579.00 | |
254 Depreciation and amortization | 2 354.00 | 4 546.00 | 2 354.00 | |
262 Other expenses | 59.00 | 214.00 | 59.00 | |
264 Total operating expenses | 383 644.00 | 452 739.00 | 383 644.00 | |
270 Operating profit | 29 312.00 | 6 326.00 | 29 312.00 | |
280 Financial income | 409.00 | 409.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
300 Exceptional expenses | 35.00 | 2 003.00 | 35.00 | |
306 Income tax's | 3 097.00 | -744.00 | 3 097.00 | |
310 Profit or loss | 26 518.00 | 5 067.00 | 26 518.00 | |
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