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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : Terres de France Evènements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-06-30 | Simplified |
| 2020-12-29 | Public | 2020-06-30 | Simplified |
| 2019-12-27 | Public | 2019-06-30 | Simplified |
| 2018-12-11 | Public | 2018-06-30 | Simplified |
| Name | Terres de France Evènements |
| Siren | 830473591 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2018/034978 |
| Management number | 2017B02526 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 LABASTIDE-SAINT-SERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 170.00 | 1 290.00 | 7 880.00 | 9 170.00 |
044 Total Fixed Assets | 9 170.00 | 1 290.00 | 7 880.00 | 9 170.00 |
050 Raw materials, supplies, in progress | 2 173.00 | 2 173.00 | 2 173.00 | |
068 Receivables – Trade and related accounts | 24 777.00 | 24 777.00 | 24 777.00 | |
072 Receivables – Other | 2 686.00 | 2 686.00 | 2 686.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 11 791.00 | 11 791.00 | 11 791.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 41 676.00 | 41 676.00 | 41 676.00 | |
110 Total Assets | 50 846.00 | 1 290.00 | 49 556.00 | 50 846.00 |
120 Share or Individual Capital | 10 170.00 | |||
136 Profit for the Year | 11 526.00 | |||
142 Total Equity - Total I | 21 696.00 | |||
166 Suppliers and related accounts | 11 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 238.00 | |||
172 Other debts | 15 930.00 | |||
176 Total debts | 27 860.00 | |||
180 Liabilities Total | 49 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 079.00 | 81 079.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 81 087.00 | 81 087.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 864.00 | 27 864.00 | ||
240 Inventory changes (raw materials and supplies) | -2 173.00 | -2 173.00 | ||
242 Other external expenses | 23 008.00 | 23 008.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
250 Staff compensation | 16 376.00 | 16 376.00 | ||
252 Social security contributions | 1 028.00 | 1 028.00 | ||
254 Depreciation and amortization | 1 290.00 | 1 290.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 67 702.00 | 67 702.00 | ||
270 Operating profit | 13 385.00 | 13 385.00 | ||
306 Income tax's | 1 859.00 | 1 859.00 | ||
310 Profit or loss | 11 526.00 | 11 526.00 | ||
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