Grow your business safely with EAT ME
All the information you need about EAT ME to develop and secure your business in France
E
HOME >
CORPORATES
>
EAT ME >
BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : EAT ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | EAT ME |
| Siren | 522129105 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 868 |
| Management number | 2010B00207 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 40 932.00 | 16 644.00 | 24 288.00 | 40 932.00 |
AT Other tangible assets | 40 542.00 | 10 847.00 | 29 695.00 | 40 542.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 81 489.00 | 27 491.00 | 53 998.00 | 81 489.00 |
BT Goods | 3 838.00 | 3 838.00 | 3 838.00 | |
CF Cash and cash equivalents | 15 498.00 | 15 498.00 | 15 498.00 | |
CJ TOTAL (II) | 31 101.00 | 31 101.00 | 31 101.00 | |
CO Grand total (0 to V) | 112 590.00 | 27 491.00 | 85 099.00 | 112 590.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 301 504.00 | 299 144.00 | 301 504.00 | |
230 Other income | 5 486.00 | 1 529.00 | 5 486.00 | |
232 Total operating income excluding VAT | 306 990.00 | 300 673.00 | 306 990.00 | |
234 Purchases of goods (including customs duties) | 136 937.00 | 135 263.00 | 136 937.00 | |
236 Inventory change (goods) | 193.00 | -1 160.00 | 193.00 | |
238 Purchases of raw materials and other supplies (including royalties | 675.00 | 1 575.00 | 675.00 | |
242 Other external expenses | 50 882.00 | 71 730.00 | 50 882.00 | |
244 Taxes, duties and similar payments | 1 462.00 | 3 792.00 | 1 462.00 | |
250 Staff compensation | 91 871.00 | 59 515.00 | 91 871.00 | |
252 Social security contributions | 22 390.00 | 16 495.00 | 22 390.00 | |
254 Depreciation and amortization | 9 833.00 | 6 875.00 | 9 833.00 | |
262 Other expenses | 225.00 | 822.00 | 225.00 | |
270 Operating profit | -7 478.00 | 5 766.00 | -7 478.00 | |
294 Financial expenses | 32.00 | 32.00 | ||
306 Income tax's | -2 150.00 | -2 754.00 | -2 150.00 | |
310 Profit or loss | -5 360.00 | 8 520.00 | -5 360.00 | |
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 53 828.00 | 45 308.00 | 53 828.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 360.00 | 8 520.00 | -5 360.00 | |
DL TOTAL (I) | 50 118.00 | 55 478.00 | 50 118.00 | |
DT Other Bond Issues | 4 524.00 | 4 524.00 | ||
DX Trade payables and related accounts | 10 014.00 | 14 149.00 | 10 014.00 | |
EA Other liabilities | 12 000.00 | 12 000.00 | ||
EC TOTAL (IV) | 34 981.00 | 19 583.00 | 34 981.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 17 658.00 | 9 833.00 | 17 658.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 17 658.00 | 9 833.00 | 17 658.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 014.00 | 10 014.00 | 10 014.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 944.00 | 1 944.00 | 1 944.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 34 981.00 | 34 981.00 | 34 981.00 | |
all companies in France
Complete and comprehensive database.
