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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : EURL DENENTZAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | EURL DENENTZAT |
| Siren | 512281312 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 1937 |
| Management number | 2009B00352 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| 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 |
010 Intangible Assets - Goodwill | 30 690.00 | 30 690.00 | 30 690.00 | |
014 Intangible Assets - Other | 3 650.00 | 3 650.00 | 3 650.00 | |
028 Tangible Assets | 8 175.00 | 8 074.00 | 101.00 | 8 175.00 |
040 Financial Assets | 1 640.00 | 1 640.00 | 1 640.00 | |
044 Total Fixed Assets | 44 155.00 | 11 723.00 | 32 431.00 | 44 155.00 |
060 Merchandise inventory | 47 430.00 | 8 031.00 | 39 399.00 | 47 430.00 |
064 Advances and down payments on orders | 1 523.00 | 1 523.00 | 1 523.00 | |
072 Receivables – Other | 315.00 | 315.00 | 315.00 | |
084 Cash | 2 026.00 | 2 026.00 | 2 026.00 | |
092 Prepaid expenses | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 51 565.00 | 8 031.00 | 43 534.00 | 51 565.00 |
110 Total Assets | 95 720.00 | 19 754.00 | 75 966.00 | 95 720.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 451.00 | |||
136 Profit for the Year | 235.00 | |||
142 Total Equity - Total I | 9 186.00 | |||
156 Loans and similar debts | 19 325.00 | |||
166 Suppliers and related accounts | 10 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 485.00 | |||
172 Other debts | 37 453.00 | |||
176 Total debts | 66 780.00 | |||
180 Liabilities Total | 75 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 720.00 | 89 720.00 | ||
232 Total operating income excluding VAT | 89 720.00 | 89 720.00 | ||
234 Purchases of goods (including customs duties) | 53 191.00 | 53 191.00 | ||
236 Inventory change (goods) | -3 408.00 | -3 408.00 | ||
242 Other external expenses | 20 093.00 | 20 093.00 | ||
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 605.00 | 605.00 | ||
250 Staff compensation | 20 922.00 | 20 922.00 | ||
254 Depreciation and amortization | 137.00 | 137.00 | ||
256 Provisions | 6 179.00 | 6 179.00 | ||
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 97 903.00 | 97 903.00 | ||
270 Operating profit | -8 183.00 | -8 183.00 | ||
290 Exceptional income | 8 678.00 | 8 678.00 | ||
294 Financial expenses | 218.00 | 218.00 | ||
306 Income tax's | 42.00 | 42.00 | ||
310 Profit or loss | 235.00 | 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 155.00 | 44 155.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 6 179.00 | 6 179.00 | ||
682 INCREASES Total Statement of Provisions | 6 179.00 | 6 179.00 | ||
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