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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : AIX MUSIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | AIX MUSIQUE |
| Siren | 412251134 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 1157 |
| Management number | 1997B00206 |
| Activity code | 4778C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
028 Tangible Assets | 3 705.00 | 2 557.00 | 1 147.00 | 3 705.00 |
044 Total Fixed Assets | 64 684.00 | 2 557.00 | 62 127.00 | 64 684.00 |
060 Merchandise inventory | 53 945.00 | 53 945.00 | 53 945.00 | |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 11 267.00 | 11 267.00 | 11 267.00 | |
092 Prepaid expenses | 4 642.00 | 4 642.00 | 4 642.00 | |
096 Total Current Assets + Prepaid Expenses | 70 111.00 | 70 111.00 | 70 111.00 | |
110 Total Assets | 134 795.00 | 2 557.00 | 132 238.00 | 134 795.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 576.00 | |||
136 Profit for the Year | 3 136.00 | |||
142 Total Equity - Total I | 20 481.00 | |||
166 Suppliers and related accounts | 4 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 324.00 | |||
172 Other debts | 107 111.00 | |||
176 Total debts | 111 757.00 | |||
180 Liabilities Total | 132 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 888.00 | 103 516.00 | 98 888.00 | |
232 Total operating income excluding VAT | 98 888.00 | 103 516.00 | 98 888.00 | |
234 Purchases of goods (including customs duties) | 57 011.00 | 51 221.00 | 57 011.00 | |
236 Inventory change (goods) | 4 037.00 | 859.00 | 4 037.00 | |
242 Other external expenses | 14 875.00 | 14 838.00 | 14 875.00 | |
243 (including business tax) | 1 119.00 | 1 119.00 | ||
244 Taxes, duties and similar payments | 1 274.00 | 1 203.00 | 1 274.00 | |
250 Staff compensation | 18 389.00 | 22 411.00 | 18 389.00 | |
254 Depreciation and amortization | 166.00 | 166.00 | 166.00 | |
264 Total operating expenses | 95 752.00 | 90 698.00 | 95 752.00 | |
270 Operating profit | 3 136.00 | 12 818.00 | 3 136.00 | |
310 Profit or loss | 3 136.00 | 12 818.00 | 3 136.00 | |
316 Non-deductible compensation and personal benefits | 12 000.00 | 12 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 684.00 | 64 684.00 | ||
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