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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : SEND THE WOOD MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2020-06-30 | Simplified |
| 2020-10-06 | Public | 2019-06-30 | Simplified |
| 2018-04-25 | Public | 2017-06-30 | Simplified |
| 2017-01-31 | Public | 2015-06-30 | Simplified |
| Name | SEND THE WOOD MUSIC |
| Siren | 805112752 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 4435 |
| Management number | 2014B02780 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 362.00 | 362.00 | 362.00 | |
028 Tangible Assets | 1 633.00 | 679.00 | 954.00 | 1 633.00 |
044 Total Fixed Assets | 1 995.00 | 1 041.00 | 954.00 | 1 995.00 |
060 Merchandise inventory | 8 224.00 | 8 224.00 | 8 224.00 | |
068 Receivables – Trade and related accounts | 7 693.00 | 1 342.00 | 6 351.00 | 7 693.00 |
072 Receivables – Other | 3 047.00 | 3 047.00 | 3 047.00 | |
080 Sellable securities | 330.00 | 330.00 | 330.00 | |
084 Cash | 12 291.00 | 12 291.00 | 12 291.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 585.00 | 1 342.00 | 30 243.00 | 31 585.00 |
110 Total Assets | 33 580.00 | 2 383.00 | 31 197.00 | 33 580.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 328.00 | |||
134 Retained Earnings | 5 960.00 | |||
136 Profit for the Year | 330.00 | |||
142 Total Equity - Total I | 23 717.00 | |||
166 Suppliers and related accounts | 1 226.00 | |||
172 Other debts | 6 253.00 | |||
176 Total debts | 7 479.00 | |||
180 Liabilities Total | 31 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59.00 | 2 945.00 | 59.00 | |
217 Production of services sold - Export | 1 944.00 | 1 944.00 | ||
218 Production of services sold - France | 35 916.00 | 71 952.00 | 35 916.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 425.00 | 597.00 | 425.00 | |
232 Total operating income excluding VAT | 40 899.00 | 75 494.00 | 40 899.00 | |
234 Purchases of goods (including customs duties) | 3 561.00 | |||
236 Inventory change (goods) | 130.00 | -996.00 | 130.00 | |
242 Other external expenses | 11 111.00 | 19 207.00 | 11 111.00 | |
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 724.00 | 1 314.00 | 724.00 | |
250 Staff compensation | 17 455.00 | 33 990.00 | 17 455.00 | |
252 Social security contributions | 8 741.00 | 17 651.00 | 8 741.00 | |
254 Depreciation and amortization | 405.00 | 170.00 | 405.00 | |
256 Provisions | 1 342.00 | 1 342.00 | ||
262 Other expenses | 668.00 | 775.00 | 668.00 | |
264 Total operating expenses | 40 574.00 | 75 671.00 | 40 574.00 | |
270 Operating profit | 325.00 | -178.00 | 325.00 | |
280 Financial income | 5.00 | 9.00 | 5.00 | |
290 Exceptional income | 296.00 | |||
294 Financial expenses | 7.00 | |||
300 Exceptional expenses | 91.00 | |||
310 Profit or loss | 330.00 | 29.00 | 330.00 | |
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