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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : CONTRERAS AMUSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | CONTRERAS AMUSEMENTS |
| Siren | 838649762 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 2460 |
| Management number | 2018B00387 |
| Activity code | 9321Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34440 Nissan-lez-Enserune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 140.00 | 1 140.00 | 1 140.00 | |
044 Total Fixed Assets | 1 140.00 | 1 140.00 | 1 140.00 | |
060 Merchandise inventory | 385.00 | 385.00 | 385.00 | |
072 Receivables – Other | 1 520.00 | 1 520.00 | 1 520.00 | |
084 Cash | 8 172.00 | 8 172.00 | 8 172.00 | |
096 Total Current Assets + Prepaid Expenses | 10 077.00 | 10 077.00 | 10 077.00 | |
110 Total Assets | 11 217.00 | 11 217.00 | 11 217.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 487.00 | |||
136 Profit for the Year | 2 966.00 | |||
142 Total Equity - Total I | 6 953.00 | |||
166 Suppliers and related accounts | 907.00 | |||
172 Other debts | 3 357.00 | |||
176 Total debts | 4 264.00 | |||
180 Liabilities Total | 11 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 752.00 | 23 752.00 | ||
226 Operating subsidies received | 24 967.00 | 24 967.00 | ||
230 Other income | 2 623.00 | 2 623.00 | ||
232 Total operating income excluding VAT | 51 342.00 | 51 342.00 | ||
234 Purchases of goods (including customs duties) | 12 656.00 | 12 656.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 25.00 | ||
240 Inventory changes (raw materials and supplies) | 340.00 | 340.00 | ||
242 Other external expenses | 27 543.00 | 27 543.00 | ||
244 Taxes, duties and similar payments | 1 404.00 | 1 404.00 | ||
250 Staff compensation | 5 566.00 | 5 566.00 | ||
252 Social security contributions | 842.00 | 842.00 | ||
264 Total operating expenses | 48 376.00 | 48 376.00 | ||
270 Operating profit | 2 966.00 | 2 966.00 | ||
310 Profit or loss | 2 966.00 | 2 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 730.00 | 1 730.00 | ||
378 Amount of deductible VAT on goods and services | 2 571.00 | 2 571.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1.00 | 1.00 | ||
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