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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : ESTELLOSAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ESTELLOSAS |
| Siren | 792663718 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/005566 |
| Management number | 2013B00563 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 CAMELAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 808.00 | 6 047.00 | 4 760.00 | 10 808.00 |
044 Total Fixed Assets | 10 808.00 | 6 047.00 | 4 760.00 | 10 808.00 |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
084 Cash | 2 889.00 | 2 889.00 | 2 889.00 | |
096 Total Current Assets + Prepaid Expenses | 2 917.00 | 2 917.00 | 2 917.00 | |
110 Total Assets | 13 725.00 | 6 047.00 | 7 678.00 | 13 725.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -13 955.00 | |||
136 Profit for the Year | -1 509.00 | |||
142 Total Equity - Total I | -14 965.00 | |||
166 Suppliers and related accounts | 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 906.00 | |||
172 Other debts | 22 476.00 | |||
176 Total debts | 22 643.00 | |||
180 Liabilities Total | 7 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 075.00 | 19 075.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 19 078.00 | 19 078.00 | ||
234 Purchases of goods (including customs duties) | 10 990.00 | 10 990.00 | ||
242 Other external expenses | 7 176.00 | 7 176.00 | ||
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 776.00 | 776.00 | ||
254 Depreciation and amortization | 1 645.00 | 1 645.00 | ||
264 Total operating expenses | 20 588.00 | 20 588.00 | ||
270 Operating profit | -1 509.00 | -1 509.00 | ||
310 Profit or loss | -1 509.00 | -1 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 808.00 | 10 808.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 319.00 | 2 319.00 | ||
378 Amount of deductible VAT on goods and services | 1 447.00 | 1 447.00 | ||
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