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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : GASTRONOMIE EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | GASTRONOMIE EVENT |
| Siren | 811662519 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/014995 |
| Management number | 2015B01235 |
| Activity code | 5621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30240 LE GRAU-DU-ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 037.00 | 9 878.00 | 51 159.00 | 61 037.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 62 937.00 | 9 878.00 | 53 059.00 | 62 937.00 |
050 Raw materials, supplies, in progress | 1 954.00 | 1 954.00 | 1 954.00 | |
060 Merchandise inventory | 1 241.00 | 1 241.00 | 1 241.00 | |
068 Receivables – Trade and related accounts | 18 061.00 | 18 061.00 | 18 061.00 | |
072 Receivables – Other | 7 165.00 | 7 165.00 | 7 165.00 | |
084 Cash | 1 751.00 | 1 751.00 | 1 751.00 | |
096 Total Current Assets + Prepaid Expenses | 30 172.00 | 30 172.00 | 30 172.00 | |
110 Total Assets | 93 109.00 | 9 878.00 | 83 230.00 | 93 109.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 311.00 | |||
136 Profit for the Year | 2 830.00 | |||
142 Total Equity - Total I | 4 519.00 | |||
166 Suppliers and related accounts | 32 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 700.00 | |||
172 Other debts | 46 446.00 | |||
176 Total debts | 78 711.00 | |||
180 Liabilities Total | 83 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 078.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 170.00 | 18 170.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 208.00 | 7 208.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 400.00 | 1 400.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 35 067.00 | 35 067.00 | ||
492 Total Fixed Assets (Increases) | 27 078.00 | 27 078.00 | ||
494 Total Fixed Assets (Decreases) | 7 208.00 | 7 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 537.00 | 31 537.00 | ||
378 Amount of deductible VAT on goods and services | 24 550.00 | 24 550.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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