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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : EFELE PUBLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | EFELE PUBLICITE |
| Siren | 519736508 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 6009 |
| Management number | 2010B00081 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 216.00 | 45 343.00 | 45 873.00 | 91 216.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 91 261.00 | 45 343.00 | 45 918.00 | 91 261.00 |
068 Receivables – Trade and related accounts | 25 972.00 | 25 972.00 | 25 972.00 | |
072 Receivables – Other | ||||
084 Cash | 43 066.00 | 43 066.00 | 43 066.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 70 038.00 | 70 038.00 | 70 038.00 | |
110 Total Assets | 161 299.00 | 45 343.00 | 115 956.00 | 161 299.00 |
120 Share or Individual Capital | 750.00 | |||
126 Legal Reserve | 75.00 | |||
132 Other Reserves | 64 516.00 | |||
136 Profit for the Year | 4 537.00 | |||
142 Total Equity - Total I | 69 878.00 | |||
156 Loans and similar debts | 37 161.00 | |||
166 Suppliers and related accounts | 1 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 418.00 | |||
172 Other debts | 7 140.00 | |||
176 Total debts | 46 078.00 | |||
180 Liabilities Total | 115 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 621.00 | |||
195 Of which payables due in more than one year | 27 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 817.00 | 2 511.00 | 817.00 | |
218 Production of services sold - France | 106 373.00 | 90 660.00 | 106 373.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 107 191.00 | 93 171.00 | 107 191.00 | |
242 Other external expenses | 27 747.00 | 31 775.00 | 27 747.00 | |
243 (including business tax) | 1 524.00 | 1 524.00 | ||
244 Taxes, duties and similar payments | 5 690.00 | 6 019.00 | 5 690.00 | |
250 Staff compensation | 37 000.00 | 36 000.00 | 37 000.00 | |
252 Social security contributions | 15 667.00 | 16 081.00 | 15 667.00 | |
254 Depreciation and amortization | 14 876.00 | 7 592.00 | 14 876.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 100 985.00 | 97 470.00 | 100 985.00 | |
270 Operating profit | 6 206.00 | -4 299.00 | 6 206.00 | |
290 Exceptional income | 9 392.00 | |||
294 Financial expenses | 732.00 | 191.00 | 732.00 | |
300 Exceptional expenses | 115.00 | 95.00 | 115.00 | |
306 Income tax's | 821.00 | 721.00 | 821.00 | |
310 Profit or loss | 4 537.00 | 4 086.00 | 4 537.00 | |
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