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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : EAT NIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2021-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | EAT NIGHT |
| Siren | 814965133 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 8440 |
| Management number | 2015B00994 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 470.00 | 1 638.00 | 3 832.00 | 5 470.00 |
044 Total Fixed Assets | 5 470.00 | 1 638.00 | 3 832.00 | 5 470.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 45 756.00 | 45 756.00 | 45 756.00 | |
084 Cash | 2 813.00 | 2 813.00 | 2 813.00 | |
092 Prepaid expenses | 1 061.00 | 1 061.00 | 1 061.00 | |
096 Total Current Assets + Prepaid Expenses | 51 131.00 | 51 131.00 | 51 131.00 | |
110 Total Assets | 56 601.00 | 1 638.00 | 54 964.00 | 56 601.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 210.00 | |||
136 Profit for the Year | 22 245.00 | |||
142 Total Equity - Total I | -965.00 | |||
166 Suppliers and related accounts | 25 509.00 | |||
172 Other debts | 30 420.00 | |||
176 Total debts | 55 929.00 | |||
180 Liabilities Total | 54 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 242 066.00 | 242 066.00 | ||
215 Production of goods sold - Export | 80.00 | 80.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 242 066.00 | 242 066.00 | ||
236 Inventory change (goods) | 750.00 | 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 120 320.00 | 120 320.00 | ||
240 Inventory changes (raw materials and supplies) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 38 326.00 | 38 326.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 2 830.00 | 2 830.00 | ||
250 Staff compensation | 47 650.00 | 47 650.00 | ||
252 Social security contributions | 4 784.00 | 4 784.00 | ||
254 Depreciation and amortization | 1 267.00 | 1 267.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 214 627.00 | 214 627.00 | ||
270 Operating profit | 27 439.00 | 27 439.00 | ||
300 Exceptional expenses | 5 194.00 | 5 194.00 | ||
310 Profit or loss | 22 245.00 | 22 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 470.00 | 2 470.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 5 470.00 | 5 470.00 | ||
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