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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : EAT ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | EAT ME |
| Siren | 522129105 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 2388 |
| Management number | 2010B00207 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 169 369.00 | 94 597.00 | 74 772.00 | 169 369.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 169 384.00 | 94 597.00 | 74 787.00 | 169 384.00 |
060 Merchandise inventory | 10 125.00 | 10 125.00 | 10 125.00 | |
072 Receivables – Other | 19 569.00 | 19 569.00 | 19 569.00 | |
084 Cash | 111 732.00 | 111 732.00 | 111 732.00 | |
092 Prepaid expenses | 715.00 | 715.00 | 715.00 | |
096 Total Current Assets + Prepaid Expenses | 142 141.00 | 142 141.00 | 142 141.00 | |
110 Total Assets | 311 525.00 | 94 597.00 | 216 928.00 | 311 525.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 66 823.00 | |||
134 Retained Earnings | 1 155.00 | |||
136 Profit for the Year | 56 633.00 | |||
142 Total Equity - Total I | 126 261.00 | |||
156 Loans and similar debts | 85 000.00 | |||
166 Suppliers and related accounts | 1 927.00 | |||
172 Other debts | 3 740.00 | |||
176 Total debts | 90 667.00 | |||
180 Liabilities Total | 216 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 159.00 | |||
195 Of which payables due in more than one year | 70 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 218 742.00 | 218 742.00 | ||
226 Operating subsidies received | 72 468.00 | 72 468.00 | ||
230 Other income | 4 767.00 | 4 767.00 | ||
232 Total operating income excluding VAT | 295 977.00 | 295 977.00 | ||
234 Purchases of goods (including customs duties) | 79 754.00 | 79 754.00 | ||
236 Inventory change (goods) | -5 475.00 | -5 475.00 | ||
242 Other external expenses | 75 180.00 | 75 180.00 | ||
243 (including business tax) | 1 444.00 | 1 444.00 | ||
244 Taxes, duties and similar payments | 3 203.00 | 3 203.00 | ||
250 Staff compensation | 72 105.00 | 72 105.00 | ||
252 Social security contributions | 13 674.00 | 13 674.00 | ||
254 Depreciation and amortization | 13 504.00 | 13 504.00 | ||
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 252 038.00 | 252 038.00 | ||
270 Operating profit | 43 939.00 | 43 939.00 | ||
294 Financial expenses | 702.00 | 702.00 | ||
306 Income tax's | -13 396.00 | -13 396.00 | ||
310 Profit or loss | 56 633.00 | 56 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 44 655.00 | 44 655.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 504.00 | 12 504.00 | ||
490 Total Fixed Assets (Gross Value) | 98 872.00 | 98 872.00 | ||
492 Total Fixed Assets (Increases) | 57 159.00 | 57 159.00 | ||
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