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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : DIVINES RECEPTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-09-30 | Simplified |
| 2022-10-10 | Public | 2021-09-30 | Simplified |
| 2021-10-19 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-26 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-04-11 | Public | 2017-09-30 | Simplified |
| 2017-10-13 | Public | 2016-09-30 | Simplified |
| Name | DIVINES RECEPTIONS |
| Siren | 534653720 |
| Closing | 2018-09-30 |
| Registry code | 8305 |
| Registration number | B2019/002697 |
| Management number | 2011B01537 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 283.00 | 4 283.00 | 4 283.00 | |
028 Tangible Assets | 417.00 | 417.00 | 417.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 4 800.00 | 4 700.00 | 100.00 | 4 800.00 |
060 Merchandise inventory | 12 901.00 | 12 901.00 | 12 901.00 | |
068 Receivables – Trade and related accounts | 3 155.00 | 3 155.00 | 3 155.00 | |
072 Receivables – Other | 1 149.00 | 1 149.00 | 1 149.00 | |
080 Sellable securities | ||||
084 Cash | 3 701.00 | 3 701.00 | 3 701.00 | |
096 Total Current Assets + Prepaid Expenses | 20 907.00 | 20 907.00 | 20 907.00 | |
110 Total Assets | 25 707.00 | 4 700.00 | 21 007.00 | 25 707.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -11 129.00 | |||
136 Profit for the Year | 7 208.00 | |||
142 Total Equity - Total I | 4 079.00 | |||
156 Loans and similar debts | 6 685.00 | |||
166 Suppliers and related accounts | 3 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 330.00 | |||
172 Other debts | 7 236.00 | |||
176 Total debts | 16 928.00 | |||
180 Liabilities Total | 21 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 188.00 | 22 133.00 | 24 188.00 | |
230 Other income | 667.00 | 1 000.00 | 667.00 | |
232 Total operating income excluding VAT | 24 854.00 | 23 133.00 | 24 854.00 | |
236 Inventory change (goods) | -174.00 | -174.00 | ||
242 Other external expenses | 17 603.00 | 17 125.00 | 17 603.00 | |
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 575.00 | 571.00 | 575.00 | |
250 Staff compensation | 4 233.00 | |||
252 Social security contributions | 812.00 | 881.00 | 812.00 | |
262 Other expenses | 727.00 | 727.00 | ||
264 Total operating expenses | 19 543.00 | 22 809.00 | 19 543.00 | |
270 Operating profit | 5 312.00 | 325.00 | 5 312.00 | |
280 Financial income | 20.00 | 12.00 | 20.00 | |
290 Exceptional income | 1 509.00 | 21 385.00 | 1 509.00 | |
294 Financial expenses | 57.00 | |||
300 Exceptional expenses | 305.00 | 618.00 | 305.00 | |
306 Income tax's | -672.00 | -528.00 | -672.00 | |
310 Profit or loss | 7 208.00 | 21 575.00 | 7 208.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 800.00 | 4 800.00 | ||
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