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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : PROPRIETERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2018-12-31 | Complete |
| 2019-05-28 | Public | 2017-12-31 | Complete |
| 2018-03-02 | Public | 2016-12-31 | Complete |
| 2017-02-08 | Public | 2015-12-31 | Complete |
| Name | PROPRIETERRE |
| Siren | 497717991 |
| Closing | 2015-12-31 |
| Registry code | 6403 |
| Registration number | 520 |
| Management number | 2007B00297 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64420 Andoins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 507.00 | 507.00 | 507.00 | |
BJ TOTAL (I) | 507.00 | 507.00 | 507.00 | |
BT Goods | 128 808.00 | 128 808.00 | 128 808.00 | |
CF Cash and cash equivalents | 442.00 | 442.00 | 442.00 | |
CH Prepaid expenses | 25.00 | 25.00 | 25.00 | |
CJ TOTAL (II) | 136 621.00 | 136 621.00 | 136 621.00 | |
CO Grand total (0 to V) | 137 127.00 | 507.00 | 136 621.00 | 137 127.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -31 566.00 | -22 635.00 | -31 566.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 896.00 | -8 931.00 | 2 896.00 | |
DL TOTAL (I) | -18 670.00 | -21 566.00 | -18 670.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 180.00 | 2 180.00 | ||
DY Tax and social security liabilities | 19.00 | 105.00 | 19.00 | |
EC TOTAL (IV) | 155 290.00 | 157 336.00 | 155 290.00 | |
EE Grand total (I to V) | 136 621.00 | 135 771.00 | 136 621.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 17 780.00 | |||
FR Total operating income (I) | 17 780.00 | |||
FW Other purchases and external expenses | 11 599.00 | |||
FX Taxes, duties, and similar payments | 640.00 | |||
FY Salaries and Wages | 2 593.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 14 832.00 | |||
GG - OPERATING RESULT (I - II) | 2 948.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 948.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 318.00 | |||
HD Total exceptional income (VII) | 1 318.00 | |||
HE Exceptional expenses on management operations | 53.00 | 655.00 | 53.00 | |
HH Total exceptional expenses (VIII) | 53.00 | 655.00 | 53.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -53.00 | 664.00 | -53.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 17 780.00 | 8 231.00 | 17 780.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 884.00 | 17 162.00 | 14 884.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 896.00 | -8 931.00 | 2 896.00 | |
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