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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : HIRIGOYEN DIDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2018-09-30 | Complete |
| 2018-01-31 | Public | 2017-09-30 | Complete |
| 2017-05-11 | Public | 2016-09-30 | Simplified |
| Name | HIRIGOYEN DIDIER |
| Siren | 531074235 |
| Closing | 2016-09-30 |
| Registry code | 6401 |
| Registration number | 2276 |
| Management number | 2011B00260 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64220 Ascarat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 17 447.00 | 16 606.00 | 841.00 | 17 447.00 |
044 Total Fixed Assets | 18 447.00 | 16 606.00 | 1 841.00 | 18 447.00 |
050 Raw materials, supplies, in progress | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 6 332.00 | 6 332.00 | 6 332.00 | |
072 Receivables – Other | 382.00 | 382.00 | 382.00 | |
084 Cash | 10 337.00 | 10 337.00 | 10 337.00 | |
096 Total Current Assets + Prepaid Expenses | 17 502.00 | 17 502.00 | 17 502.00 | |
110 Total Assets | 35 949.00 | 16 606.00 | 19 343.00 | 35 949.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 5 418.00 | |||
134 Retained Earnings | -9 231.00 | |||
136 Profit for the Year | 8 034.00 | |||
142 Total Equity - Total I | 12 471.00 | |||
166 Suppliers and related accounts | 2 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116.00 | |||
172 Other debts | 4 577.00 | |||
176 Total debts | 6 872.00 | |||
180 Liabilities Total | 19 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 527.00 | 64 527.00 | ||
232 Total operating income excluding VAT | 64 527.00 | 64 527.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 474.00 | 10 474.00 | ||
240 Inventory changes (raw materials and supplies) | -450.00 | -450.00 | ||
242 Other external expenses | 7 123.00 | 7 123.00 | ||
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 3 224.00 | 3 224.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 11 544.00 | 11 544.00 | ||
254 Depreciation and amortization | 578.00 | 578.00 | ||
264 Total operating expenses | 56 493.00 | 56 493.00 | ||
270 Operating profit | 8 034.00 | 8 034.00 | ||
310 Profit or loss | 8 034.00 | 8 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 447.00 | 18 447.00 | ||
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