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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : EAT NIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2021-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | EAT NIGHT |
| Siren | 814965133 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 7782 |
| Management number | 2015B00994 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 477.00 | 477.00 | 477.00 | |
084 Cash | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 1 081.00 | 1 081.00 | 1 081.00 | |
110 Total Assets | 1 081.00 | 1 081.00 | 1 081.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 379.00 | |||
142 Total Equity - Total I | -16 379.00 | |||
156 Loans and similar debts | 69.00 | |||
166 Suppliers and related accounts | 3 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 076.00 | |||
172 Other debts | 13 871.00 | |||
176 Total debts | 17 460.00 | |||
180 Liabilities Total | 1 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 727.00 | 24 727.00 | ||
226 Operating subsidies received | 2 839.00 | 2 839.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 567.00 | 27 567.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 938.00 | 6 938.00 | ||
240 Inventory changes (raw materials and supplies) | -500.00 | -500.00 | ||
242 Other external expenses | 23 489.00 | 23 489.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 1 950.00 | 1 950.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 11 649.00 | 11 649.00 | ||
252 Social security contributions | 1 106.00 | 1 106.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 44 634.00 | 44 634.00 | ||
270 Operating profit | -17 067.00 | -17 067.00 | ||
300 Exceptional expenses | 312.00 | 312.00 | ||
310 Profit or loss | -17 379.00 | -17 379.00 | ||
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