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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : LOU CALHAU I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2019-04-17 | Public | 2017-12-31 | Complete |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | LOU CALHAU I |
| Siren | 432641447 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 278 |
| Management number | 2000B00494 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 Hendaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 762.00 | 3 762.00 | 3 762.00 | |
044 Total Fixed Assets | 3 762.00 | 3 762.00 | 3 762.00 | |
072 Receivables – Other | 996.00 | 996.00 | 996.00 | |
096 Total Current Assets + Prepaid Expenses | 996.00 | 996.00 | 996.00 | |
110 Total Assets | 4 758.00 | 3 762.00 | 996.00 | 4 758.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -30 684.00 | |||
136 Profit for the Year | -10 466.00 | |||
142 Total Equity - Total I | -33 151.00 | |||
166 Suppliers and related accounts | 1 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 671.00 | |||
172 Other debts | 32 671.00 | |||
176 Total debts | 34 147.00 | |||
180 Liabilities Total | 996.00 | |||
195 Of which payables due in more than one year | 32 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 82 000.00 | 82 000.00 | ||
232 Total operating income excluding VAT | 82 000.00 | 82 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 879.00 | 76 879.00 | ||
242 Other external expenses | 15 102.00 | 15 102.00 | ||
244 Taxes, duties and similar payments | 485.00 | 485.00 | ||
264 Total operating expenses | 92 466.00 | 92 466.00 | ||
270 Operating profit | -10 466.00 | -10 466.00 | ||
310 Profit or loss | -10 466.00 | -10 466.00 | ||
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