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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : Sound B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2019-01-31 | Simplified |
| Name | Sound B |
| Siren | 829343094 |
| Closing | 2019-01-31 |
| Registry code | 1801 |
| Registration number | 4600 |
| Management number | 2017B00224 |
| Activity code | 9002Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 992.00 | 18 978.00 | 27 013.00 | 45 992.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 46 007.00 | 18 978.00 | 27 028.00 | 46 007.00 |
068 Receivables – Trade and related accounts | 1 938.00 | 1 938.00 | 1 938.00 | |
072 Receivables – Other | 3 020.00 | 3 020.00 | 3 020.00 | |
084 Cash | 17 624.00 | 17 624.00 | 17 624.00 | |
092 Prepaid expenses | 455.00 | 455.00 | 455.00 | |
096 Total Current Assets + Prepaid Expenses | 23 036.00 | 23 036.00 | 23 036.00 | |
110 Total Assets | 69 043.00 | 18 978.00 | 50 064.00 | 69 043.00 |
120 Share or Individual Capital | 6 500.00 | |||
136 Profit for the Year | 14 250.00 | |||
142 Total Equity - Total I | 20 750.00 | |||
166 Suppliers and related accounts | 12.00 | |||
172 Other debts | 28 928.00 | |||
174 Prepaid income | 375.00 | |||
176 Total debts | 29 315.00 | |||
180 Liabilities Total | 50 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 191.00 | 22 191.00 | ||
218 Production of services sold - France | 39 012.00 | 39 012.00 | ||
232 Total operating income excluding VAT | 61 203.00 | 61 203.00 | ||
234 Purchases of goods (including customs duties) | 15 495.00 | 15 495.00 | ||
242 Other external expenses | 20 939.00 | 20 939.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 771.00 | 771.00 | ||
254 Depreciation and amortization | 11 843.00 | 11 843.00 | ||
264 Total operating expenses | 54 365.00 | 54 365.00 | ||
270 Operating profit | 6 838.00 | 6 838.00 | ||
294 Financial expenses | 234.00 | 234.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 991.00 | 991.00 | ||
310 Profit or loss | 5 612.00 | 5 612.00 | ||
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