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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : EAT & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| Name | EAT & CO |
| Siren | 792028110 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2243 |
| Management number | 2013B02368 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 107 400.00 | 107 400.00 | 107 400.00 | |
028 Tangible Assets | 128 068.00 | 54 886.00 | 73 182.00 | 128 068.00 |
040 Financial Assets | 6 925.00 | 6 925.00 | 6 925.00 | |
044 Total Fixed Assets | 242 394.00 | 54 886.00 | 187 508.00 | 242 394.00 |
060 Merchandise inventory | 3 609.00 | 3 609.00 | 3 609.00 | |
072 Receivables – Other | 4 062.00 | 4 062.00 | 4 062.00 | |
084 Cash | 142 714.00 | 142 714.00 | 142 714.00 | |
096 Total Current Assets + Prepaid Expenses | 150 385.00 | 150 385.00 | 150 385.00 | |
110 Total Assets | 392 779.00 | 54 886.00 | 337 893.00 | 392 779.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 71 395.00 | |||
136 Profit for the Year | 28 358.00 | |||
142 Total Equity - Total I | 100 853.00 | |||
166 Suppliers and related accounts | 84 028.00 | |||
172 Other debts | 153 012.00 | |||
176 Total debts | 237 040.00 | |||
180 Liabilities Total | 337 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 349 415.00 | 349 415.00 | ||
232 Total operating income excluding VAT | 349 415.00 | 349 415.00 | ||
234 Purchases of goods (including customs duties) | 1 047.00 | 1 047.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 161 989.00 | 161 989.00 | ||
242 Other external expenses | 106 553.00 | 106 553.00 | ||
250 Staff compensation | 12 172.00 | 12 172.00 | ||
252 Social security contributions | 787.00 | 787.00 | ||
254 Depreciation and amortization | 24 546.00 | 24 546.00 | ||
264 Total operating expenses | 307 094.00 | 307 094.00 | ||
270 Operating profit | 42 321.00 | 42 321.00 | ||
290 Exceptional income | 1 944.00 | 1 944.00 | ||
294 Financial expenses | 612.00 | 612.00 | ||
300 Exceptional expenses | 10 291.00 | 10 291.00 | ||
306 Income tax's | 5 004.00 | 5 004.00 | ||
310 Profit or loss | 28 358.00 | 28 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 21 509.00 | 21 509.00 | ||
484 DECREASES Financial Assets | 124.00 | 124.00 | ||
490 Total Fixed Assets (Gross Value) | 221 009.00 | 221 009.00 | ||
492 Total Fixed Assets (Increases) | 21 509.00 | 21 509.00 | ||
494 Total Fixed Assets (Decreases) | 124.00 | 124.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 124.00 | 124.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -124.00 | -124.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -124.00 | -124.00 | ||
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