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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : IZARRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2017-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | IZARRA |
| Siren | 523154433 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3442 |
| Management number | 2010B00489 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| 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 | 343 557.00 | 607.00 | 342 950.00 | 343 557.00 |
040 Financial Assets | 1 060.00 | 1 060.00 | 1 060.00 | |
044 Total Fixed Assets | 344 617.00 | 607.00 | 344 010.00 | 344 617.00 |
064 Advances and down payments on orders | 470.00 | 470.00 | 470.00 | |
068 Receivables – Trade and related accounts | 4 596.00 | 4 596.00 | 4 596.00 | |
072 Receivables – Other | 4 011.00 | 4 011.00 | 4 011.00 | |
084 Cash | 6 388.00 | 6 388.00 | 6 388.00 | |
092 Prepaid expenses | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 15 562.00 | 15 562.00 | 15 562.00 | |
110 Total Assets | 360 179.00 | 607.00 | 359 572.00 | 360 179.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -55 784.00 | |||
136 Profit for the Year | -12 577.00 | |||
142 Total Equity - Total I | -66 712.00 | |||
156 Loans and similar debts | 313 140.00 | |||
166 Suppliers and related accounts | 4 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 609.00 | |||
172 Other debts | 108 786.00 | |||
176 Total debts | 426 283.00 | |||
180 Liabilities Total | 359 572.00 | |||
195 Of which payables due in more than one year | 296 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 500.00 | 23 500.00 | ||
218 Production of services sold - France | 84 676.00 | 84 676.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 84 681.00 | 84 681.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 750.00 | 13 750.00 | ||
242 Other external expenses | 26 005.00 | 26 005.00 | ||
243 (including business tax) | 1 332.00 | 1 332.00 | ||
244 Taxes, duties and similar payments | 2 426.00 | 2 426.00 | ||
250 Staff compensation | 27 594.00 | 27 594.00 | ||
252 Social security contributions | 17 190.00 | 17 190.00 | ||
254 Depreciation and amortization | 342.00 | 342.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 87 346.00 | 87 346.00 | ||
270 Operating profit | -2 665.00 | -2 665.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 11 801.00 | 11 801.00 | ||
300 Exceptional expenses | -1 884.00 | -1 884.00 | ||
310 Profit or loss | -12 577.00 | -12 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 344 617.00 | 344 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 809.00 | 9 809.00 | ||
378 Amount of deductible VAT on goods and services | 6 131.00 | 6 131.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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