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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : ELISSALDE GUY EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2019-09-30 | Simplified |
| 2019-06-25 | Public | 2018-09-30 | Simplified |
| 2018-07-02 | Public | 2017-09-30 | Simplified |
| 2017-06-08 | Public | 2016-09-30 | Simplified |
| Name | ELISSALDE GUY EURL |
| Siren | 424291995 |
| Closing | 2017-09-30 |
| Registry code | 6401 |
| Registration number | 3601 |
| Management number | 1999B00529 |
| Activity code | 4321A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 CIBOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 328.00 | 328.00 | 328.00 | |
028 Tangible Assets | 6 737.00 | 3 934.00 | 2 803.00 | 6 737.00 |
044 Total Fixed Assets | 7 066.00 | 4 262.00 | 2 803.00 | 7 066.00 |
050 Raw materials, supplies, in progress | 8 140.00 | 8 140.00 | 8 140.00 | |
068 Receivables – Trade and related accounts | 1 276.00 | 1 276.00 | 1 276.00 | |
072 Receivables – Other | 1 265.00 | 1 265.00 | 1 265.00 | |
080 Sellable securities | 3 345.00 | 3 345.00 | 3 345.00 | |
084 Cash | 11 349.00 | 11 349.00 | 11 349.00 | |
092 Prepaid expenses | 2 992.00 | 2 992.00 | 2 992.00 | |
096 Total Current Assets + Prepaid Expenses | 28 370.00 | 28 370.00 | 28 370.00 | |
110 Total Assets | 35 437.00 | 4 262.00 | 31 174.00 | 35 437.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | -1 145.00 | |||
136 Profit for the Year | -1 817.00 | |||
142 Total Equity - Total I | 5 616.00 | |||
166 Suppliers and related accounts | 5 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 201.00 | |||
172 Other debts | 19 893.00 | |||
176 Total debts | 25 557.00 | |||
180 Liabilities Total | 31 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 808.00 | 83 808.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 83 810.00 | 83 810.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 614.00 | 34 614.00 | ||
240 Inventory changes (raw materials and supplies) | 1 090.00 | 1 090.00 | ||
242 Other external expenses | 15 815.00 | 15 815.00 | ||
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 2 115.00 | 2 115.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 18 120.00 | 18 120.00 | ||
254 Depreciation and amortization | 497.00 | 497.00 | ||
264 Total operating expenses | 85 253.00 | 85 253.00 | ||
270 Operating profit | -1 442.00 | -1 442.00 | ||
280 Financial income | 140.00 | 140.00 | ||
300 Exceptional expenses | 515.00 | 515.00 | ||
310 Profit or loss | -1 817.00 | -1 817.00 | ||
316 Non-deductible compensation and personal benefits | 13 000.00 | 13 000.00 | ||
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