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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : HAPPY EVENTS GRAND SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-25 | Partially confidential | 2018-09-30 | Simplified |
| 2017-07-04 | Partially confidential | 2016-09-30 | Simplified |
| Name | HAPPY EVENTS GRAND SUD |
| Siren | 817638125 |
| Closing | 2019-09-30 |
| Registry code | 8101 |
| Registration number | 473 |
| Management number | 2016B00013 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81990 Le Sequestre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 842.00 | 33 757.00 | 53 086.00 | 86 842.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 88 042.00 | 33 757.00 | 54 286.00 | 88 042.00 |
050 Raw materials, supplies, in progress | 32 812.00 | 32 812.00 | 32 812.00 | |
068 Receivables – Trade and related accounts | 27 565.00 | 27 565.00 | 27 565.00 | |
072 Receivables – Other | 5 368.00 | 5 368.00 | 5 368.00 | |
084 Cash | 3 788.00 | 3 788.00 | 3 788.00 | |
092 Prepaid expenses | 11 128.00 | 11 128.00 | 11 128.00 | |
096 Total Current Assets + Prepaid Expenses | 80 662.00 | 80 662.00 | 80 662.00 | |
110 Total Assets | 168 704.00 | 33 757.00 | 134 948.00 | 168 704.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 9 039.00 | |||
136 Profit for the Year | 40 096.00 | |||
142 Total Equity - Total I | 50 235.00 | |||
156 Loans and similar debts | 43 042.00 | |||
166 Suppliers and related accounts | 10 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179.00 | |||
172 Other debts | 31 473.00 | |||
176 Total debts | 84 713.00 | |||
180 Liabilities Total | 134 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 467.00 | |||
195 Of which payables due in more than one year | 39 454.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 35 569.00 | 35 569.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 898.00 | 1 898.00 | ||
490 Total Fixed Assets (Gross Value) | 50 575.00 | 50 575.00 | ||
492 Total Fixed Assets (Increases) | 37 467.00 | 37 467.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 558.00 | 42 558.00 | ||
378 Amount of deductible VAT on goods and services | 21 193.00 | 21 193.00 | ||
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