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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : ETCHEVERRY JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-10 | Public | 2016-09-30 | Simplified |
| Name | ETCHEVERRY JULIEN |
| Siren | 819055153 |
| Closing | 2016-09-30 |
| Registry code | 6401 |
| Registration number | 114 |
| Management number | 2016B00268 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64240 Hasparren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 892.00 | 11 470.00 | 44 422.00 | 55 892.00 |
044 Total Fixed Assets | 55 892.00 | 11 470.00 | 44 422.00 | 55 892.00 |
068 Receivables – Trade and related accounts | 7 198.00 | 7 198.00 | 7 198.00 | |
072 Receivables – Other | 1 352.00 | 1 352.00 | 1 352.00 | |
084 Cash | 26 043.00 | 26 043.00 | 26 043.00 | |
092 Prepaid expenses | 1 929.00 | 1 929.00 | 1 929.00 | |
096 Total Current Assets + Prepaid Expenses | 36 522.00 | 36 522.00 | 36 522.00 | |
110 Total Assets | 92 414.00 | 11 470.00 | 80 943.00 | 92 414.00 |
120 Share or Individual Capital | 23 000.00 | |||
132 Other Reserves | 886.00 | |||
136 Profit for the Year | 5 167.00 | |||
142 Total Equity - Total I | 29 053.00 | |||
156 Loans and similar debts | 9 838.00 | |||
166 Suppliers and related accounts | 3 498.00 | |||
172 Other debts | 38 553.00 | |||
176 Total debts | 51 890.00 | |||
180 Liabilities Total | 80 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 707.00 | 98 707.00 | ||
232 Total operating income excluding VAT | 98 707.00 | 98 707.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 577.00 | 3 577.00 | ||
242 Other external expenses | 34 628.00 | 34 628.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 988.00 | 1 988.00 | ||
250 Staff compensation | 32 164.00 | 32 164.00 | ||
252 Social security contributions | 8 556.00 | 8 556.00 | ||
254 Depreciation and amortization | 11 470.00 | 11 470.00 | ||
264 Total operating expenses | 92 383.00 | 92 383.00 | ||
270 Operating profit | 6 324.00 | 6 324.00 | ||
294 Financial expenses | 286.00 | 286.00 | ||
300 Exceptional expenses | 109.00 | 109.00 | ||
306 Income tax's | 762.00 | 762.00 | ||
310 Profit or loss | 5 167.00 | 5 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 21 645.00 | 21 645.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 755.00 | 6 755.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 26 967.00 | 26 967.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 525.00 | 525.00 | ||
492 Total Fixed Assets (Increases) | 55 892.00 | 55 892.00 | ||
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