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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : BANDS & NAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | BANDS & NAMES |
| Siren | 503184608 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7914 |
| Management number | 2013B00246 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 207.00 | 3 693.00 | 8 514.00 | 12 207.00 |
028 Tangible Assets | 9 086.00 | 8 462.00 | 624.00 | 9 086.00 |
040 Financial Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
044 Total Fixed Assets | 33 793.00 | 12 155.00 | 21 638.00 | 33 793.00 |
050 Raw materials, supplies, in progress | 4 259.00 | 4 259.00 | 4 259.00 | |
068 Receivables – Trade and related accounts | 16.00 | 16.00 | 16.00 | |
072 Receivables – Other | 3 306.00 | 3 306.00 | 3 306.00 | |
084 Cash | 62 707.00 | 62 707.00 | 62 707.00 | |
096 Total Current Assets + Prepaid Expenses | 70 288.00 | 70 288.00 | 70 288.00 | |
110 Total Assets | 104 081.00 | 12 155.00 | 91 926.00 | 104 081.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 377.00 | |||
134 Retained Earnings | 66 640.00 | |||
136 Profit for the Year | -6 439.00 | |||
142 Total Equity - Total I | 69 078.00 | |||
166 Suppliers and related accounts | 20 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 198.00 | |||
172 Other debts | 2 198.00 | |||
176 Total debts | 22 848.00 | |||
180 Liabilities Total | 91 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 258.00 | 15 258.00 | ||
232 Total operating income excluding VAT | 15 258.00 | 15 258.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 311.00 | 2 311.00 | ||
240 Inventory changes (raw materials and supplies) | -165.00 | -165.00 | ||
242 Other external expenses | 15 440.00 | 15 440.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
252 Social security contributions | 1 221.00 | 1 221.00 | ||
254 Depreciation and amortization | 1 957.00 | 1 957.00 | ||
264 Total operating expenses | 21 366.00 | 21 366.00 | ||
270 Operating profit | -6 108.00 | -6 108.00 | ||
280 Financial income | 100.00 | 100.00 | ||
294 Financial expenses | 242.00 | 242.00 | ||
300 Exceptional expenses | 189.00 | 189.00 | ||
310 Profit or loss | -6 439.00 | -6 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 141.00 | 22 141.00 | ||
494 Total Fixed Assets (Decreases) | 849.00 | 849.00 | ||
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