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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : EVENTS RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | EVENTS RESTAURATION |
| Siren | 802215731 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 3675 |
| Management number | 2014B00517 |
| Activity code | 5610B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83580 Gassin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 923.00 | 774.00 | 150.00 | 923.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 923.00 | 774.00 | 10 150.00 | 10 923.00 |
060 Merchandise inventory | 7 418.00 | 7 418.00 | 7 418.00 | |
072 Receivables – Other | 10 622.00 | 10 622.00 | 10 622.00 | |
080 Sellable securities | 15 050.00 | 15 050.00 | 15 050.00 | |
084 Cash | 63 462.00 | 63 462.00 | 63 462.00 | |
096 Total Current Assets + Prepaid Expenses | 96 553.00 | 96 553.00 | 96 553.00 | |
110 Total Assets | 107 476.00 | 774.00 | 106 702.00 | 107 476.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 28 100.00 | |||
136 Profit for the Year | 14 055.00 | |||
142 Total Equity - Total I | 52 155.00 | |||
166 Suppliers and related accounts | 24 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 660.00 | |||
172 Other debts | 29 697.00 | |||
176 Total debts | 54 547.00 | |||
180 Liabilities Total | 106 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 670 221.00 | 670 221.00 | ||
232 Total operating income excluding VAT | 670 221.00 | 670 221.00 | ||
234 Purchases of goods (including customs duties) | 200 162.00 | 200 162.00 | ||
236 Inventory change (goods) | 3 936.00 | 3 936.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 323.00 | 7 323.00 | ||
242 Other external expenses | 129 671.00 | 129 671.00 | ||
243 (including business tax) | 9 721.00 | 9 721.00 | ||
244 Taxes, duties and similar payments | 10 465.00 | 10 465.00 | ||
250 Staff compensation | 206 161.00 | 206 161.00 | ||
252 Social security contributions | 72 947.00 | 72 947.00 | ||
254 Depreciation and amortization | 308.00 | 308.00 | ||
262 Other expenses | 27 579.00 | 27 579.00 | ||
264 Total operating expenses | 658 551.00 | 658 551.00 | ||
270 Operating profit | 11 670.00 | 11 670.00 | ||
280 Financial income | 256.00 | 256.00 | ||
290 Exceptional income | 2 808.00 | 2 808.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
306 Income tax's | 549.00 | 549.00 | ||
310 Profit or loss | 14 055.00 | 14 055.00 | ||
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