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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : GASTRONOMIE EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | GASTRONOMIE EVENT |
| Siren | 811662519 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/000214 |
| Management number | 2015B01235 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30240 LE GRAU-DU-ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 562.00 | 20 703.00 | 47 858.00 | 68 562.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 70 462.00 | 20 703.00 | 49 758.00 | 70 462.00 |
050 Raw materials, supplies, in progress | 1 864.00 | 1 864.00 | 1 864.00 | |
060 Merchandise inventory | 1 259.00 | 1 259.00 | 1 259.00 | |
068 Receivables – Trade and related accounts | 39 247.00 | 39 247.00 | 39 247.00 | |
072 Receivables – Other | 13 372.00 | 13 372.00 | 13 372.00 | |
084 Cash | 4 697.00 | 4 697.00 | 4 697.00 | |
096 Total Current Assets + Prepaid Expenses | 60 439.00 | 60 439.00 | 60 439.00 | |
110 Total Assets | 130 901.00 | 20 703.00 | 110 197.00 | 130 901.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 519.00 | |||
136 Profit for the Year | 11 989.00 | |||
142 Total Equity - Total I | 16 508.00 | |||
166 Suppliers and related accounts | 36 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 700.00 | |||
172 Other debts | 56 928.00 | |||
176 Total debts | 93 689.00 | |||
180 Liabilities Total | 110 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 525.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 348.00 | 1 348.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 177.00 | 6 177.00 | ||
490 Total Fixed Assets (Gross Value) | 54 937.00 | 54 937.00 | ||
492 Total Fixed Assets (Increases) | 7 525.00 | 7 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 748.00 | 27 748.00 | ||
378 Amount of deductible VAT on goods and services | 18 416.00 | 18 416.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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