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BALANCE SHEET (
2019-07-29)
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 | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 3685 |
| Management number | 2011B00491 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| 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 | 789 049.00 | 153 133.00 | 635 916.00 | 789 049.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 789 098.00 | 153 133.00 | 635 965.00 | 789 098.00 |
050 Raw materials, supplies, in progress | 9 251.00 | 9 251.00 | 9 251.00 | |
068 Receivables – Trade and related accounts | 25 998.00 | 25 998.00 | 25 998.00 | |
072 Receivables – Other | 66 214.00 | 66 214.00 | 66 214.00 | |
084 Cash | 10 107.00 | 10 107.00 | 10 107.00 | |
092 Prepaid expenses | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 112 116.00 | 112 116.00 | 112 116.00 | |
110 Total Assets | 901 214.00 | 153 133.00 | 748 081.00 | 901 214.00 |
120 Share or Individual Capital | 140 000.00 | |||
134 Retained Earnings | -23 417.00 | |||
136 Profit for the Year | -20 645.00 | |||
142 Total Equity - Total I | 95 938.00 | |||
156 Loans and similar debts | 433 469.00 | |||
164 Advances and down payments received on current orders | 1 404.00 | |||
166 Suppliers and related accounts | 39 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 740.00 | |||
172 Other debts | 158 662.00 | |||
174 Prepaid income | 19 455.00 | |||
176 Total debts | 652 143.00 | |||
180 Liabilities Total | 748 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 032 265.00 | |||
195 Of which payables due in more than one year | 382 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 439 389.00 | 439 389.00 | ||
218 Production of services sold - France | 109 305.00 | 109 305.00 | ||
226 Operating subsidies received | 15 000.00 | 15 000.00 | ||
230 Other income | 5 234.00 | 5 234.00 | ||
232 Total operating income excluding VAT | 568 928.00 | 568 928.00 | ||
234 Purchases of goods (including customs duties) | 145 933.00 | 145 933.00 | ||
236 Inventory change (goods) | -7 083.00 | -7 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 240.00 | 240.00 | ||
242 Other external expenses | 220 243.00 | 220 243.00 | ||
243 (including business tax) | 1 763.00 | 1 763.00 | ||
244 Taxes, duties and similar payments | 11 586.00 | 11 586.00 | ||
250 Staff compensation | 135 105.00 | 135 105.00 | ||
252 Social security contributions | 50 541.00 | 50 541.00 | ||
254 Depreciation and amortization | 33 699.00 | 33 699.00 | ||
262 Other expenses | 7 318.00 | 7 318.00 | ||
264 Total operating expenses | 597 583.00 | 597 583.00 | ||
270 Operating profit | -28 655.00 | -28 655.00 | ||
290 Exceptional income | 12 500.00 | 12 500.00 | ||
294 Financial expenses | 3 906.00 | 3 906.00 | ||
300 Exceptional expenses | 585.00 | 585.00 | ||
310 Profit or loss | -20 645.00 | -20 645.00 | ||
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