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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : IGANDEAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | IGANDEAK |
| Siren | 752972273 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7977 |
| Management number | 2012B00645 |
| Activity code | 4644Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Ahetze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
060 Merchandise inventory | 4 321.00 | 4 321.00 | 4 321.00 | |
072 Receivables – Other | 439.00 | 439.00 | 439.00 | |
084 Cash | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 5 079.00 | 5 079.00 | 5 079.00 | |
110 Total Assets | 5 829.00 | 5 829.00 | 5 829.00 | |
120 Share or Individual Capital | 3 750.00 | |||
134 Retained Earnings | -1 795.00 | |||
136 Profit for the Year | 73.00 | |||
142 Total Equity - Total I | 2 028.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 531.00 | |||
172 Other debts | 2 691.00 | |||
176 Total debts | 3 801.00 | |||
180 Liabilities Total | 5 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 636.00 | 2 636.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 637.00 | 2 637.00 | ||
234 Purchases of goods (including customs duties) | 2 559.00 | 2 559.00 | ||
236 Inventory change (goods) | -777.00 | -777.00 | ||
242 Other external expenses | 1 422.00 | 1 422.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 364.00 | 3 364.00 | ||
270 Operating profit | -727.00 | -727.00 | ||
290 Exceptional income | 800.00 | 800.00 | ||
310 Profit or loss | 73.00 | 73.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
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