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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : EURL ANDREI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-22 | Public | 2017-07-31 | Simplified |
| 2017-02-07 | Public | 2016-07-31 | Simplified |
| Name | EURL ANDREI |
| Siren | 423541259 |
| Closing | 2016-07-31 |
| Registry code | 6401 |
| Registration number | 658 |
| Management number | 1999B00404 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64340 Boucau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 231.00 | 22 231.00 | 22 231.00 | |
044 Total Fixed Assets | 22 231.00 | 22 231.00 | 22 231.00 | |
072 Receivables – Other | 2 436.00 | 2 436.00 | 2 436.00 | |
084 Cash | 35 534.00 | 35 534.00 | 35 534.00 | |
092 Prepaid expenses | 2 316.00 | 2 316.00 | 2 316.00 | |
096 Total Current Assets + Prepaid Expenses | 40 286.00 | 40 286.00 | 40 286.00 | |
110 Total Assets | 62 517.00 | 22 231.00 | 40 286.00 | 62 517.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -9 734.00 | |||
136 Profit for the Year | 5 161.00 | |||
142 Total Equity - Total I | 3 812.00 | |||
156 Loans and similar debts | 28 774.00 | |||
166 Suppliers and related accounts | 2 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 965.00 | |||
172 Other debts | 5 055.00 | |||
176 Total debts | 36 473.00 | |||
180 Liabilities Total | 40 286.00 | |||
195 Of which payables due in more than one year | 21 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 521.00 | 33 521.00 | ||
230 Other income | 941.00 | 941.00 | ||
232 Total operating income excluding VAT | 34 462.00 | 34 462.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 298.00 | 298.00 | ||
242 Other external expenses | 6 935.00 | 6 935.00 | ||
243 (including business tax) | 913.00 | 913.00 | ||
244 Taxes, duties and similar payments | 1 158.00 | 1 158.00 | ||
250 Staff compensation | 12 877.00 | 12 877.00 | ||
252 Social security contributions | 5 202.00 | 5 202.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 26 474.00 | 26 474.00 | ||
270 Operating profit | 7 987.00 | 7 987.00 | ||
294 Financial expenses | 506.00 | 506.00 | ||
300 Exceptional expenses | 1 537.00 | 1 537.00 | ||
306 Income tax's | 783.00 | 783.00 | ||
310 Profit or loss | 5 161.00 | 5 161.00 | ||
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