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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : PROPRIETERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2018-12-31 | Complete |
| 2019-05-28 | Public | 2017-12-31 | Complete |
| 2018-03-02 | Public | 2016-12-31 | Complete |
| 2017-02-08 | Public | 2015-12-31 | Complete |
| Name | PROPRIETERRE |
| Siren | 497717991 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 907 |
| Management number | 2007B00297 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64420 Andoins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 588.00 | 588.00 | 588.00 | |
BJ TOTAL (I) | 588.00 | 588.00 | 588.00 | |
BT Goods | 128 808.00 | 128 808.00 | 128 808.00 | |
BZ Other receivables | 12 455.00 | 12 455.00 | 12 455.00 | |
CF Cash and cash equivalents | 1 660.00 | 1 660.00 | 1 660.00 | |
CH Prepaid expenses | 25.00 | 25.00 | 25.00 | |
CJ TOTAL (II) | 142 948.00 | 142 948.00 | 142 948.00 | |
CO Grand total (0 to V) | 143 536.00 | 143 536.00 | 143 536.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -28 670.00 | -31 566.00 | -28 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 892.00 | 2 896.00 | 1 892.00 | |
DL TOTAL (I) | -16 778.00 | -18 670.00 | -16 778.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 159 018.00 | 154 191.00 | 159 018.00 | |
DY Tax and social security liabilities | 1 295.00 | 1 099.00 | 1 295.00 | |
EC TOTAL (IV) | 160 314.00 | 155 290.00 | 160 314.00 | |
EE Grand total (I to V) | 143 536.00 | 136 621.00 | 143 536.00 | |
EG Accrued income and payables due within one year | 160 314.00 | 155 290.00 | 160 314.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 13 620.00 | |||
FR Total operating income (I) | 13 620.00 | |||
FW Other purchases and external expenses | 11 121.00 | |||
FX Taxes, duties, and similar payments | 465.00 | |||
FY Salaries and Wages | 2 269.00 | |||
GF Total Operating Expenses (II) | 13 856.00 | |||
GG - OPERATING RESULT (I - II) | -236.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -236.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 180.00 | 2 180.00 | ||
HD Total exceptional income (VII) | 2 180.00 | 2 180.00 | ||
HE Exceptional expenses on management operations | 53.00 | 53.00 | 53.00 | |
HH Total exceptional expenses (VIII) | 53.00 | 53.00 | 53.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 128.00 | -53.00 | 2 128.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 800.00 | 17 780.00 | 15 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 908.00 | 14 884.00 | 13 908.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 892.00 | 2 896.00 | 1 892.00 | |
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