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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : LARBEOU EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | LARBEOU EVENTS |
| Siren | 808828297 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3774 |
| Management number | 2015B00012 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| 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 |
064 Advances and down payments on orders | 1 350.00 | 1 350.00 | 1 350.00 | |
068 Receivables – Trade and related accounts | 3 330.00 | 3 330.00 | 3 330.00 | |
072 Receivables – Other | 15 854.00 | 15 854.00 | 15 854.00 | |
084 Cash | 7 927.00 | 7 927.00 | 7 927.00 | |
092 Prepaid expenses | 2 377.00 | 2 377.00 | 2 377.00 | |
096 Total Current Assets + Prepaid Expenses | 30 837.00 | 30 837.00 | 30 837.00 | |
110 Total Assets | 30 837.00 | 30 837.00 | 30 837.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -47 897.00 | |||
136 Profit for the Year | -25 636.00 | |||
142 Total Equity - Total I | -68 533.00 | |||
164 Advances and down payments received on current orders | 5 500.00 | |||
166 Suppliers and related accounts | 45 617.00 | |||
172 Other debts | 12 859.00 | |||
174 Prepaid income | 35 394.00 | |||
176 Total debts | 99 370.00 | |||
180 Liabilities Total | 30 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 226.00 | 179 226.00 | ||
230 Other income | 149.00 | 149.00 | ||
232 Total operating income excluding VAT | 179 375.00 | 179 375.00 | ||
242 Other external expenses | 199 861.00 | 199 861.00 | ||
243 (including business tax) | 5 054.00 | 5 054.00 | ||
244 Taxes, duties and similar payments | 5 139.00 | 5 139.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 205 009.00 | 205 009.00 | ||
270 Operating profit | -25 634.00 | -25 634.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -25 636.00 | -25 636.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 181.00 | 29 181.00 | ||
378 Amount of deductible VAT on goods and services | 36 238.00 | 36 238.00 | ||
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