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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : SARL OLAZABBADIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SARL OLAZABBADIE |
| Siren | 537867111 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3080 |
| Management number | 2011B00962 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 148 763.00 | 19 711.00 | 129 052.00 | 148 763.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 150 763.00 | 19 711.00 | 131 052.00 | 150 763.00 |
068 Receivables – Trade and related accounts | 3 427.00 | 3 427.00 | 3 427.00 | |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
092 Prepaid expenses | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 4 024.00 | 4 024.00 | 4 024.00 | |
110 Total Assets | 154 787.00 | 19 711.00 | 135 076.00 | 154 787.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 125.00 | |||
136 Profit for the Year | -5 781.00 | |||
142 Total Equity - Total I | -21 906.00 | |||
156 Loans and similar debts | 127 899.00 | |||
166 Suppliers and related accounts | 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 018.00 | |||
172 Other debts | 28 238.00 | |||
176 Total debts | 156 983.00 | |||
180 Liabilities Total | 135 076.00 | |||
195 Of which payables due in more than one year | 120 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 146.00 | 15 146.00 | ||
232 Total operating income excluding VAT | 15 147.00 | 15 147.00 | ||
242 Other external expenses | 5 774.00 | 5 774.00 | ||
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 1 870.00 | 1 870.00 | ||
24B (including equipment leasing) | 480.00 | 480.00 | ||
254 Depreciation and amortization | 5 951.00 | 5 951.00 | ||
264 Total operating expenses | 13 595.00 | 13 595.00 | ||
270 Operating profit | 1 551.00 | 1 551.00 | ||
280 Financial income | 21.00 | 21.00 | ||
294 Financial expenses | 5 357.00 | 5 357.00 | ||
300 Exceptional expenses | 1 997.00 | 1 997.00 | ||
310 Profit or loss | -5 781.00 | -5 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 763.00 | 150 763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 029.00 | 3 029.00 | ||
378 Amount of deductible VAT on goods and services | 742.00 | 742.00 | ||
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