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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : CHOPIN EVENEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| 2017-07-17 | Public | 2015-12-31 | Simplified |
| Name | CHOPIN EVENEMENT |
| Siren | 535115653 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 3740 |
| Management number | 2014B02120 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 22 340.00 | 18 632.00 | 3 708.00 | 22 340.00 |
040 Financial Assets | 4 234.00 | 4 234.00 | 4 234.00 | |
044 Total Fixed Assets | 36 574.00 | 18 632.00 | 17 942.00 | 36 574.00 |
060 Merchandise inventory | 67 410.00 | 67 410.00 | 67 410.00 | |
068 Receivables – Trade and related accounts | 22 945.00 | 22 945.00 | 22 945.00 | |
072 Receivables – Other | 2 859.00 | 2 859.00 | 2 859.00 | |
084 Cash | 18 503.00 | 18 503.00 | 18 503.00 | |
096 Total Current Assets + Prepaid Expenses | 111 717.00 | 111 717.00 | 111 717.00 | |
110 Total Assets | 148 292.00 | 18 632.00 | 129 659.00 | 148 292.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 33 344.00 | |||
136 Profit for the Year | 10 298.00 | |||
142 Total Equity - Total I | 49 142.00 | |||
156 Loans and similar debts | 21 609.00 | |||
166 Suppliers and related accounts | 37 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 980.00 | |||
172 Other debts | 21 888.00 | |||
176 Total debts | 80 517.00 | |||
180 Liabilities Total | 129 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 282 145.00 | 282 145.00 | ||
218 Production of services sold - France | 22 190.00 | 22 190.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 106.00 | 106.00 | ||
232 Total operating income excluding VAT | 305 441.00 | 305 441.00 | ||
234 Purchases of goods (including customs duties) | 219 639.00 | 219 639.00 | ||
236 Inventory change (goods) | -8 151.00 | -8 151.00 | ||
242 Other external expenses | 39 008.00 | 39 008.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
250 Staff compensation | 30 292.00 | 30 292.00 | ||
252 Social security contributions | 3 698.00 | 3 698.00 | ||
254 Depreciation and amortization | 3 431.00 | 3 431.00 | ||
262 Other expenses | 3 109.00 | 3 109.00 | ||
264 Total operating expenses | 291 314.00 | 291 314.00 | ||
270 Operating profit | 14 127.00 | 14 127.00 | ||
294 Financial expenses | 892.00 | 892.00 | ||
300 Exceptional expenses | 951.00 | 951.00 | ||
306 Income tax's | 1 985.00 | 1 985.00 | ||
310 Profit or loss | 10 298.00 | 10 298.00 | ||
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