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BALANCE SHEET (
2021-02-12)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4240 |
| Management number | 2013B02368 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 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 | 75 059.00 | 53 009.00 | 128 068.00 |
040 Financial Assets | 7 075.00 | 7 075.00 | 7 075.00 | |
044 Total Fixed Assets | 242 543.00 | 75 059.00 | 167 484.00 | 242 543.00 |
072 Receivables – Other | 9 570.00 | 9 570.00 | 9 570.00 | |
084 Cash | 7 796.00 | 7 796.00 | 7 796.00 | |
096 Total Current Assets + Prepaid Expenses | 17 366.00 | 17 366.00 | 17 366.00 | |
110 Total Assets | 259 909.00 | 75 059.00 | 184 850.00 | 259 909.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 99 753.00 | |||
136 Profit for the Year | -23 201.00 | |||
142 Total Equity - Total I | 77 652.00 | |||
166 Suppliers and related accounts | 81 907.00 | |||
172 Other debts | 25 291.00 | |||
176 Total debts | 107 199.00 | |||
180 Liabilities Total | 184 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 138.00 | 130 138.00 | ||
232 Total operating income excluding VAT | 130 138.00 | 130 138.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72 172.00 | 72 172.00 | ||
240 Inventory changes (raw materials and supplies) | 3 609.00 | 3 609.00 | ||
242 Other external expenses | 47 045.00 | 47 045.00 | ||
244 Taxes, duties and similar payments | 106.00 | 106.00 | ||
250 Staff compensation | 8 283.00 | 8 283.00 | ||
252 Social security contributions | 1 156.00 | 1 156.00 | ||
254 Depreciation and amortization | 20 173.00 | 20 173.00 | ||
264 Total operating expenses | 152 544.00 | 152 544.00 | ||
270 Operating profit | -22 406.00 | -22 406.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 719.00 | 719.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
310 Profit or loss | -23 201.00 | -23 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 149.00 | 149.00 | ||
490 Total Fixed Assets (Gross Value) | 242 394.00 | 242 394.00 | ||
492 Total Fixed Assets (Increases) | 149.00 | 149.00 | ||
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