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BALANCE SHEET (
2021-07-27)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 77698 |
| Management number | 2009B10646 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| 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 | 4 328.00 | 1 676.00 | 6 003.00 |
040 Financial Assets | 2 960.00 | 2 960.00 | 2 960.00 | |
044 Total Fixed Assets | 10 324.00 | 5 688.00 | 4 636.00 | 10 324.00 |
060 Merchandise inventory | 52 798.00 | 52 798.00 | 52 798.00 | |
072 Receivables – Other | 8 262.00 | 8 262.00 | 8 262.00 | |
080 Sellable securities | 51 413.00 | 51 413.00 | 51 413.00 | |
084 Cash | 26 047.00 | 26 047.00 | 26 047.00 | |
092 Prepaid expenses | 1 094.00 | 1 094.00 | 1 094.00 | |
096 Total Current Assets + Prepaid Expenses | 139 613.00 | 139 613.00 | 139 613.00 | |
110 Total Assets | 149 937.00 | 5 688.00 | 144 249.00 | 149 937.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 92 394.00 | |||
136 Profit for the Year | 15 379.00 | |||
142 Total Equity - Total I | 113 273.00 | |||
156 Loans and similar debts | 254.00 | |||
166 Suppliers and related accounts | 4 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 125.00 | |||
172 Other debts | 26 067.00 | |||
176 Total debts | 30 976.00 | |||
180 Liabilities Total | 144 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 526.00 | 2 526.00 | ||
210 Sales of goods - France | 155 048.00 | 191 995.00 | 155 048.00 | |
226 Operating subsidies received | 15 450.00 | 15 450.00 | ||
230 Other income | 508.00 | 39.00 | 508.00 | |
232 Total operating income excluding VAT | 171 005.00 | 192 035.00 | 171 005.00 | |
234 Purchases of goods (including customs duties) | 49 332.00 | 73 099.00 | 49 332.00 | |
236 Inventory change (goods) | -3 417.00 | -3 344.00 | -3 417.00 | |
238 Purchases of raw materials and other supplies (including royalties | 551.00 | 782.00 | 551.00 | |
242 Other external expenses | 48 653.00 | 60 401.00 | 48 653.00 | |
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 1 867.00 | 4 843.00 | 1 867.00 | |
250 Staff compensation | 22 400.00 | 21 959.00 | 22 400.00 | |
252 Social security contributions | 35 072.00 | 12 329.00 | 35 072.00 | |
254 Depreciation and amortization | 746.00 | 994.00 | 746.00 | |
262 Other expenses | 386.00 | 152.00 | 386.00 | |
264 Total operating expenses | 155 590.00 | 171 215.00 | 155 590.00 | |
270 Operating profit | 15 416.00 | 20 820.00 | 15 416.00 | |
290 Exceptional income | 423.00 | |||
294 Financial expenses | 1.00 | 629.00 | 1.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 3 246.00 | |||
310 Profit or loss | 15 379.00 | 17 368.00 | 15 379.00 | |
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