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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : EURL HUBERT BARGETZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2015-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | EURL HUBERT BARGETZI |
| Siren | 512545559 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 8271 |
| Management number | 2009B00356 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 Sauvagnon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 124.00 | 16 124.00 | 16 124.00 | |
044 Total Fixed Assets | 16 124.00 | 16 124.00 | 16 124.00 | |
080 Sellable securities | 4 226.00 | 4 226.00 | 4 226.00 | |
084 Cash | 1 984.00 | 1 984.00 | 1 984.00 | |
096 Total Current Assets + Prepaid Expenses | 6 210.00 | 6 210.00 | 6 210.00 | |
110 Total Assets | 22 334.00 | 22 334.00 | 22 334.00 | |
120 Share or Individual Capital | 150.00 | |||
142 Total Equity - Total I | 150.00 | |||
180 Liabilities Total | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 771.00 | 6 771.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
252 Social security contributions | 448.00 | 448.00 | ||
264 Total operating expenses | 7 562.00 | 7 562.00 | ||
270 Operating profit | -7 562.00 | -7 562.00 | ||
280 Financial income | 208.00 | 208.00 | ||
310 Profit or loss | -7 354.00 | -7 354.00 | ||
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