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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : ELISSALDE GUY EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2019-09-30 | Simplified |
| 2019-06-25 | Public | 2018-09-30 | Simplified |
| 2018-07-02 | Public | 2017-09-30 | Simplified |
| 2017-06-08 | Public | 2016-09-30 | Simplified |
| Name | ELISSALDE GUY EURL |
| Siren | 424291995 |
| Closing | 2016-09-30 |
| Registry code | 6401 |
| Registration number | 2756 |
| Management number | 1999B00529 |
| Activity code | 4321A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 CIBOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 328.00 | 328.00 | 328.00 | |
028 Tangible Assets | 3 436.00 | 3 436.00 | 3 436.00 | |
044 Total Fixed Assets | 3 765.00 | 3 765.00 | 3 765.00 | |
050 Raw materials, supplies, in progress | 9 230.00 | 9 230.00 | 9 230.00 | |
068 Receivables – Trade and related accounts | 4 495.00 | 4 495.00 | 4 495.00 | |
072 Receivables – Other | 507.00 | 507.00 | 507.00 | |
080 Sellable securities | 5 876.00 | 5 876.00 | 5 876.00 | |
084 Cash | 3 253.00 | 3 253.00 | 3 253.00 | |
092 Prepaid expenses | 3 176.00 | 3 176.00 | 3 176.00 | |
096 Total Current Assets + Prepaid Expenses | 26 539.00 | 26 539.00 | 26 539.00 | |
110 Total Assets | 30 305.00 | 3 765.00 | 26 539.00 | 30 305.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 1 263.00 | |||
136 Profit for the Year | -2 409.00 | |||
142 Total Equity - Total I | 7 434.00 | |||
166 Suppliers and related accounts | 5 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 436.00 | |||
172 Other debts | 13 381.00 | |||
176 Total debts | 19 105.00 | |||
180 Liabilities Total | 26 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 566.00 | 89 566.00 | ||
230 Other income | 339.00 | 339.00 | ||
232 Total operating income excluding VAT | 89 905.00 | 89 905.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 064.00 | 34 064.00 | ||
240 Inventory changes (raw materials and supplies) | 1 720.00 | 1 720.00 | ||
242 Other external expenses | 17 905.00 | 17 905.00 | ||
243 (including business tax) | 1 033.00 | 1 033.00 | ||
244 Taxes, duties and similar payments | 2 431.00 | 2 431.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 17 837.00 | 17 837.00 | ||
262 Other expenses | 304.00 | 304.00 | ||
264 Total operating expenses | 92 262.00 | 92 262.00 | ||
270 Operating profit | -2 356.00 | -2 356.00 | ||
280 Financial income | 70.00 | 70.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
310 Profit or loss | -2 409.00 | -2 409.00 | ||
316 Non-deductible compensation and personal benefits | 18 000.00 | 18 000.00 | ||
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