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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : ETS BEGUE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-28 | Public | 2017-06-30 | Complete |
| 2017-04-05 | Public | 2015-06-30 | Simplified |
| 2017-02-02 | Public | 2016-06-30 | Complete |
| Name | ETS BEGUE SARL |
| Siren | 424879633 |
| Closing | 2015-06-30 |
| Registry code | 6403 |
| Registration number | 1615 |
| Management number | 1999B00425 |
| Activity code | 2562B |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64330 Portet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 415.00 | 10 415.00 | 10 415.00 | |
044 Total Fixed Assets | 2 759.00 | 2 759.00 | 2 759.00 | |
050 Raw materials, supplies, in progress | 346.00 | 346.00 | 346.00 | |
068 Receivables – Trade and related accounts | 1 243.00 | 1 243.00 | 1 243.00 | |
072 Receivables – Other | 95 043.00 | 95 043.00 | 95 043.00 | |
080 Sellable securities | 87 107.00 | 87 107.00 | 87 107.00 | |
096 Total Current Assets + Prepaid Expenses | 183 739.00 | 183 739.00 | 183 739.00 | |
110 Total Assets | 186 498.00 | 186 498.00 | 186 498.00 | |
120 Share or Individual Capital | 171 645.00 | |||
136 Profit for the Year | 14 008.00 | |||
142 Total Equity - Total I | 185 653.00 | |||
166 Suppliers and related accounts | 482.00 | |||
172 Other debts | 363.00 | |||
176 Total debts | 845.00 | |||
180 Liabilities Total | 186 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
270 Operating profit | 16 480.00 | 22 127.00 | 16 480.00 | |
310 Profit or loss | 14 008.00 | 18 808.00 | 14 008.00 | |
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