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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : ETCHEVERRY FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | ETCHEVERRY FUNERAIRE |
| Siren | 824008627 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 6500 |
| Management number | 2016B01180 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 873.00 | 164.00 | 1 708.00 | 1 873.00 |
040 Financial Assets | 268 522.00 | 268 522.00 | 268 522.00 | |
044 Total Fixed Assets | 270 395.00 | 164.00 | 270 231.00 | 270 395.00 |
068 Receivables – Trade and related accounts | 147.00 | 147.00 | 147.00 | |
084 Cash | 3 729.00 | 3 729.00 | 3 729.00 | |
096 Total Current Assets + Prepaid Expenses | 3 876.00 | 3 876.00 | 3 876.00 | |
110 Total Assets | 274 271.00 | 164.00 | 274 107.00 | 274 271.00 |
120 Share or Individual Capital | 258 000.00 | |||
136 Profit for the Year | 10 232.00 | |||
142 Total Equity - Total I | 268 232.00 | |||
166 Suppliers and related accounts | 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 5 875.00 | |||
180 Liabilities Total | 274 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 270 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147.00 | 147.00 | ||
232 Total operating income excluding VAT | 147.00 | 147.00 | ||
242 Other external expenses | 7 629.00 | 7 629.00 | ||
244 Taxes, duties and similar payments | 2 059.00 | 2 059.00 | ||
252 Social security contributions | 1 084.00 | 1 084.00 | ||
254 Depreciation and amortization | 164.00 | 164.00 | ||
264 Total operating expenses | 10 937.00 | 10 937.00 | ||
270 Operating profit | -10 790.00 | -10 790.00 | ||
280 Financial income | 21 022.00 | 21 022.00 | ||
310 Profit or loss | 10 232.00 | 10 232.00 | ||
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