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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : EMLA MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Public | 2014-08-31 | Simplified |
| Name | EMLA MUSIC |
| Siren | 797497666 |
| Closing | 2014-08-31 |
| Registry code | 7606 |
| Registration number | 3822 |
| Management number | 2013B00484 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 Le Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 194.00 | 36.00 | 158.00 | 194.00 |
028 Tangible Assets | 4 502.00 | 527.00 | 3 975.00 | 4 502.00 |
044 Total Fixed Assets | 4 696.00 | 563.00 | 4 133.00 | 4 696.00 |
060 Merchandise inventory | 9 101.00 | 9 101.00 | 9 101.00 | |
068 Receivables – Trade and related accounts | 1 521.00 | 1 521.00 | 1 521.00 | |
072 Receivables – Other | 690.00 | 690.00 | 690.00 | |
084 Cash | 1 188.00 | 1 188.00 | 1 188.00 | |
096 Total Current Assets + Prepaid Expenses | 12 499.00 | 12 499.00 | 12 499.00 | |
110 Total Assets | 17 195.00 | 563.00 | 16 632.00 | 17 195.00 |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 58.00 | |||
136 Profit for the Year | 59.00 | |||
142 Total Equity - Total I | 69.00 | |||
156 Loans and similar debts | 15 425.00 | |||
166 Suppliers and related accounts | 11 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 255.00 | |||
172 Other debts | 5 266.00 | |||
176 Total debts | 16 564.00 | |||
180 Liabilities Total | 16 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 696.00 | |||
195 Of which payables due in more than one year | 7 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 19 557.00 | 19 557.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 15 468.00 | 15 468.00 | ||
224 Capitalized production | 2 500.00 | 2 500.00 | ||
226 Operating subsidies received | 523.00 | 523.00 | ||
230 Other income | 170.00 | 170.00 | ||
232 Total operating income excluding VAT | 35 025.00 | 35 025.00 | ||
234 Purchases of goods (including customs duties) | 17 744.00 | 17 744.00 | ||
236 Inventory change (goods) | -2 550.00 | -2 550.00 | ||
242 Other external expenses | 19 198.00 | 19 198.00 | ||
254 Depreciation and amortization | 563.00 | 563.00 | ||
262 Other expenses | 231.00 | 231.00 | ||
264 Total operating expenses | 34 955.00 | 34 955.00 | ||
270 Operating profit | 70.00 | 70.00 | ||
290 Exceptional income | 894.00 | 894.00 | ||
294 Financial expenses | 147.00 | 147.00 | ||
300 Exceptional expenses | 2 280.00 | 2 280.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 59.00 | 59.00 | ||
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