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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : ARAXOS MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2020-05-15 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | ARAXOS MUSIC |
| Siren | 512810615 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 24324 |
| Management number | 2009B10646 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 360.00 | 1 360.00 | 1 360.00 | |
028 Tangible Assets | 6 003.00 | 3 581.00 | 2 422.00 | 6 003.00 |
040 Financial Assets | 2 907.00 | 2 907.00 | 2 907.00 | |
044 Total Fixed Assets | 10 270.00 | 4 941.00 | 5 329.00 | 10 270.00 |
060 Merchandise inventory | 49 381.00 | 49 381.00 | 49 381.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
080 Sellable securities | 39 413.00 | 39 413.00 | 39 413.00 | |
084 Cash | 20 536.00 | 20 536.00 | 20 536.00 | |
092 Prepaid expenses | 4 280.00 | 4 280.00 | 4 280.00 | |
096 Total Current Assets + Prepaid Expenses | 113 708.00 | 113 706.00 | 113 708.00 | |
110 Total Assets | 123 979.00 | 4 941.00 | 119 037.00 | 123 979.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 75 025.00 | |||
136 Profit for the Year | 17 368.00 | |||
142 Total Equity - Total I | 97 894.00 | |||
156 Loans and similar debts | 254.00 | |||
166 Suppliers and related accounts | 7 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 760.00 | |||
172 Other debts | 13 243.00 | |||
176 Total debts | 21 144.00 | |||
180 Liabilities Total | 119 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 191 995.00 | 179 928.00 | 191 995.00 | |
230 Other income | 39.00 | 873.00 | 39.00 | |
232 Total operating income excluding VAT | 192 035.00 | 180 801.00 | 192 035.00 | |
234 Purchases of goods (including customs duties) | 73 099.00 | 71 455.00 | 73 099.00 | |
236 Inventory change (goods) | -3 344.00 | 585.00 | -3 344.00 | |
238 Purchases of raw materials and other supplies (including royalties | 782.00 | 255.00 | 782.00 | |
242 Other external expenses | 60 401.00 | 67 866.00 | 60 401.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 4 843.00 | 3 862.00 | 4 843.00 | |
250 Staff compensation | 21 959.00 | 18 985.00 | 21 959.00 | |
252 Social security contributions | 12 329.00 | 11 826.00 | 12 329.00 | |
254 Depreciation and amortization | 994.00 | 1 102.00 | 994.00 | |
262 Other expenses | 152.00 | 152.00 | 152.00 | |
264 Total operating expenses | 171 215.00 | 176 086.00 | 171 215.00 | |
270 Operating profit | 20 820.00 | 4 713.00 | 20 820.00 | |
280 Financial income | 244.00 | |||
290 Exceptional income | 423.00 | 423.00 | ||
294 Financial expenses | 629.00 | 44.00 | 629.00 | |
306 Income tax's | 3 246.00 | 864.00 | 3 246.00 | |
310 Profit or loss | 17 368.00 | 4 049.00 | 17 368.00 | |
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