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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : GNB EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2018-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | GNB EVENTS |
| Siren | 532016664 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 9677 |
| Management number | 2016B01504 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 898.00 | 12 307.00 | 10 591.00 | 22 898.00 |
028 Tangible Assets | 154 084.00 | 88 890.00 | 65 194.00 | 154 084.00 |
040 Financial Assets | 4 733.00 | 4 733.00 | 4 733.00 | |
044 Total Fixed Assets | 181 714.00 | 101 197.00 | 80 517.00 | 181 714.00 |
064 Advances and down payments on orders | 1 078.00 | 1 078.00 | 1 078.00 | |
068 Receivables – Trade and related accounts | 245 990.00 | 3 751.00 | 242 240.00 | 245 990.00 |
072 Receivables – Other | 20 328.00 | 20 328.00 | 20 328.00 | |
084 Cash | 148 019.00 | 148 019.00 | 148 019.00 | |
092 Prepaid expenses | 5 329.00 | 5 329.00 | 5 329.00 | |
096 Total Current Assets + Prepaid Expenses | 420 744.00 | 3 751.00 | 416 993.00 | 420 744.00 |
110 Total Assets | 602 459.00 | 104 948.00 | 497 511.00 | 602 459.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 149 437.00 | |||
136 Profit for the Year | 52 997.00 | |||
142 Total Equity - Total I | 213 434.00 | |||
164 Advances and down payments received on current orders | 17 635.00 | |||
166 Suppliers and related accounts | 89 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 730.00 | |||
172 Other debts | 130 144.00 | |||
174 Prepaid income | 46 888.00 | |||
176 Total debts | 284 077.00 | |||
180 Liabilities Total | 497 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 527.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 900.00 | |||
193 Of which financial assets due in less than one year | 4 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 1 087 649.00 | 838 285.00 | 1 087 649.00 | |
230 Other income | 3 289.00 | 2 459.00 | 3 289.00 | |
232 Total operating income excluding VAT | 1 090 938.00 | 840 744.00 | 1 090 938.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 888.00 | 4 275.00 | 19 888.00 | |
242 Other external expenses | 857 179.00 | 658 358.00 | 857 179.00 | |
243 (including business tax) | 2 568.00 | 2 568.00 | ||
244 Taxes, duties and similar payments | 7 999.00 | 3 890.00 | 7 999.00 | |
250 Staff compensation | 86 719.00 | 58 497.00 | 86 719.00 | |
252 Social security contributions | 21 119.00 | 14 960.00 | 21 119.00 | |
254 Depreciation and amortization | 23 915.00 | 25 371.00 | 23 915.00 | |
256 Provisions | 2 950.00 | |||
262 Other expenses | 208.00 | 581.00 | 208.00 | |
264 Total operating expenses | 1 017 026.00 | 765 933.00 | 1 017 026.00 | |
270 Operating profit | 73 912.00 | 74 811.00 | 73 912.00 | |
280 Financial income | 116.00 | 116.00 | ||
290 Exceptional income | 2 832.00 | 450.00 | 2 832.00 | |
300 Exceptional expenses | 3 528.00 | 6 150.00 | 3 528.00 | |
306 Income tax's | 20 219.00 | 15 025.00 | 20 219.00 | |
310 Profit or loss | 52 997.00 | 54 087.00 | 52 997.00 | |
316 Non-deductible compensation and personal benefits | 54 087.00 | 54 087.00 | ||
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