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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : EVENTS RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | EVENTS RESTAURATION |
| Siren | 802215731 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 3409 |
| Management number | 2014B00517 |
| Activity code | 5610B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83580 GASSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 807.00 | 1 183.00 | 625.00 | 1 807.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 11 807.00 | 1 183.00 | 10 625.00 | 11 807.00 |
060 Merchandise inventory | 5 750.00 | 5 750.00 | 5 750.00 | |
072 Receivables – Other | 9 081.00 | 9 081.00 | 9 081.00 | |
080 Sellable securities | 16 302.00 | 16 302.00 | 16 302.00 | |
084 Cash | 51 552.00 | 51 552.00 | 51 552.00 | |
096 Total Current Assets + Prepaid Expenses | 82 685.00 | 82 685.00 | 82 685.00 | |
110 Total Assets | 94 493.00 | 1 183.00 | 93 310.00 | 94 493.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 29 385.00 | |||
136 Profit for the Year | 2 290.00 | |||
142 Total Equity - Total I | 41 675.00 | |||
166 Suppliers and related accounts | 20 171.00 | |||
172 Other debts | 31 464.00 | |||
176 Total debts | 51 635.00 | |||
180 Liabilities Total | 93 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 453 536.00 | 453 536.00 | ||
226 Operating subsidies received | 14 524.00 | 14 524.00 | ||
232 Total operating income excluding VAT | 468 059.00 | 468 059.00 | ||
234 Purchases of goods (including customs duties) | 144 939.00 | 144 939.00 | ||
236 Inventory change (goods) | 104.00 | 104.00 | ||
242 Other external expenses | 75 698.00 | 75 698.00 | ||
243 (including business tax) | 3 205.00 | 3 205.00 | ||
244 Taxes, duties and similar payments | 3 407.00 | 3 407.00 | ||
24B (including equipment leasing) | 1 080.00 | 1 080.00 | ||
250 Staff compensation | 120 421.00 | 120 421.00 | ||
252 Social security contributions | 56 757.00 | 56 757.00 | ||
254 Depreciation and amortization | 177.00 | 177.00 | ||
262 Other expenses | 78 102.00 | 78 102.00 | ||
264 Total operating expenses | 469 503.00 | 469 503.00 | ||
270 Operating profit | -1 444.00 | -1 444.00 | ||
280 Financial income | 52.00 | 52.00 | ||
290 Exceptional income | 3 701.00 | 3 701.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 2 290.00 | 2 290.00 | ||
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