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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : SOCIETE EVENEMENTIELLE BITERROISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE EVENEMENTIELLE BITERROISE |
| Siren | 808829170 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 7802 |
| Management number | 2015B00017 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34370 Maureilhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 548.00 | 13 796.00 | 2 752.00 | 16 548.00 |
044 Total Fixed Assets | 16 548.00 | 13 796.00 | 2 752.00 | 16 548.00 |
068 Receivables – Trade and related accounts | 6 554.00 | 6 554.00 | 6 554.00 | |
072 Receivables – Other | 1 382.00 | 1 382.00 | 1 382.00 | |
084 Cash | 2 317.00 | 2 317.00 | 2 317.00 | |
092 Prepaid expenses | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 10 561.00 | 10 561.00 | 10 561.00 | |
110 Total Assets | 27 109.00 | 13 796.00 | 13 313.00 | 27 109.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -11 629.00 | |||
136 Profit for the Year | -3 906.00 | |||
142 Total Equity - Total I | -14 435.00 | |||
156 Loans and similar debts | 857.00 | |||
166 Suppliers and related accounts | 4 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 306.00 | |||
172 Other debts | 22 273.00 | |||
176 Total debts | 27 748.00 | |||
180 Liabilities Total | 13 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 794.00 | 37 794.00 | ||
226 Operating subsidies received | 1 243.00 | 1 243.00 | ||
230 Other income | 69.00 | 69.00 | ||
232 Total operating income excluding VAT | 39 105.00 | 39 105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 242.00 | 3 242.00 | ||
242 Other external expenses | 27 265.00 | 27 265.00 | ||
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
250 Staff compensation | 7 391.00 | 7 391.00 | ||
252 Social security contributions | 347.00 | 347.00 | ||
254 Depreciation and amortization | 3 989.00 | 3 989.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 42 972.00 | 42 972.00 | ||
270 Operating profit | -3 867.00 | -3 867.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
310 Profit or loss | -3 906.00 | -3 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 548.00 | 16 548.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 654.00 | 10 654.00 | ||
378 Amount of deductible VAT on goods and services | 5 218.00 | 5 218.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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