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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : SARL IGUZKITIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SARL IGUZKITIK |
| Siren | 509335154 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3848 |
| Management number | 2008B00933 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64430 Saint-Etienne-de-Baigorry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 198 309.00 | 66 898.00 | 131 410.00 | 198 309.00 |
040 Financial Assets | 42.00 | 42.00 | 42.00 | |
044 Total Fixed Assets | 198 351.00 | 66 898.00 | 131 452.00 | 198 351.00 |
068 Receivables – Trade and related accounts | 4 254.00 | 4 254.00 | 4 254.00 | |
072 Receivables – Other | 751.00 | 751.00 | 751.00 | |
084 Cash | 12 223.00 | 12 223.00 | 12 223.00 | |
096 Total Current Assets + Prepaid Expenses | 17 229.00 | 17 229.00 | 17 229.00 | |
110 Total Assets | 215 579.00 | 66 898.00 | 148 681.00 | 215 579.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 3 047.00 | |||
136 Profit for the Year | 1 758.00 | |||
142 Total Equity - Total I | 14 805.00 | |||
156 Loans and similar debts | 99 890.00 | |||
166 Suppliers and related accounts | 1 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 806.00 | |||
172 Other debts | 32 918.00 | |||
176 Total debts | 133 876.00 | |||
180 Liabilities Total | 148 681.00 | |||
195 Of which payables due in more than one year | 79 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 722.00 | 20 722.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
232 Total operating income excluding VAT | 20 723.00 | 20 723.00 | ||
242 Other external expenses | 4 561.00 | 4 561.00 | ||
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
250 Staff compensation | 120.00 | 120.00 | ||
254 Depreciation and amortization | 9 915.00 | 9 915.00 | ||
264 Total operating expenses | 14 930.00 | 14 930.00 | ||
270 Operating profit | 5 793.00 | 5 793.00 | ||
294 Financial expenses | 3 923.00 | 3 923.00 | ||
306 Income tax's | 112.00 | 112.00 | ||
310 Profit or loss | 1 758.00 | 1 758.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 198 351.00 | 198 351.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 573.00 | 573.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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