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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : LE MAS EVENEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | LE MAS EVENEMENTS |
| Siren | 532024544 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 3294 |
| Management number | 2011B00491 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83480 Puget-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 253 615.00 | 119 434.00 | 134 181.00 | 253 615.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 253 664.00 | 119 434.00 | 134 230.00 | 253 664.00 |
050 Raw materials, supplies, in progress | 2 167.00 | 2 167.00 | 2 167.00 | |
068 Receivables – Trade and related accounts | 3 406.00 | 3 406.00 | 3 406.00 | |
072 Receivables – Other | 48 973.00 | 48 973.00 | 48 973.00 | |
084 Cash | 2 814.00 | 2 814.00 | 2 814.00 | |
092 Prepaid expenses | 1 783.00 | 1 783.00 | 1 783.00 | |
096 Total Current Assets + Prepaid Expenses | 59 142.00 | 59 142.00 | 59 142.00 | |
110 Total Assets | 312 806.00 | 119 434.00 | 193 372.00 | 312 806.00 |
120 Share or Individual Capital | 140 000.00 | |||
134 Retained Earnings | -48 227.00 | |||
136 Profit for the Year | 24 810.00 | |||
142 Total Equity - Total I | 116 583.00 | |||
156 Loans and similar debts | 47 388.00 | |||
166 Suppliers and related accounts | 13 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 363.00 | |||
172 Other debts | 15 551.00 | |||
176 Total debts | 76 788.00 | |||
180 Liabilities Total | 193 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 827.00 | |||
199 Of which current accounts of debit partners | 8 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 312 528.00 | 312 528.00 | ||
218 Production of services sold - France | 48 163.00 | 48 163.00 | ||
230 Other income | 565.00 | 565.00 | ||
232 Total operating income excluding VAT | 361 256.00 | 361 256.00 | ||
234 Purchases of goods (including customs duties) | 111 596.00 | 111 596.00 | ||
236 Inventory change (goods) | -1 490.00 | -1 490.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 180.00 | 180.00 | ||
242 Other external expenses | 95 599.00 | 95 599.00 | ||
243 (including business tax) | 1 425.00 | 1 425.00 | ||
244 Taxes, duties and similar payments | 3 869.00 | 3 869.00 | ||
250 Staff compensation | 82 227.00 | 82 227.00 | ||
252 Social security contributions | 29 770.00 | 29 770.00 | ||
254 Depreciation and amortization | 22 501.00 | 22 501.00 | ||
262 Other expenses | 4 980.00 | 4 980.00 | ||
264 Total operating expenses | 349 232.00 | 349 232.00 | ||
270 Operating profit | 12 025.00 | 12 025.00 | ||
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 13 378.00 | 13 378.00 | ||
294 Financial expenses | 546.00 | 546.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
310 Profit or loss | 24 810.00 | 24 810.00 | ||
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