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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : EUSKAL LINGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | EUSKAL LINGE |
| Siren | 481973667 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 7500 |
| Management number | 2005B00329 |
| Activity code | 4751Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| 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 |
010 Intangible Assets - Goodwill | 697 500.00 | 697 500.00 | 697 500.00 | |
028 Tangible Assets | 67 831.00 | 54 768.00 | 13 063.00 | 67 831.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 765 391.00 | 54 768.00 | 710 623.00 | 765 391.00 |
060 Merchandise inventory | 68 622.00 | 68 622.00 | 68 622.00 | |
072 Receivables – Other | 7 975.00 | 7 975.00 | 7 975.00 | |
084 Cash | 48 360.00 | 48 360.00 | 48 360.00 | |
092 Prepaid expenses | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 125 464.00 | 125 464.00 | 125 464.00 | |
110 Total Assets | 890 855.00 | 54 768.00 | 836 087.00 | 890 855.00 |
134 Retained Earnings | -210 007.00 | |||
136 Profit for the Year | -56 280.00 | |||
142 Total Equity - Total I | -266 287.00 | |||
156 Loans and similar debts | 791 641.00 | |||
166 Suppliers and related accounts | 285 129.00 | |||
172 Other debts | 25 605.00 | |||
176 Total debts | 1 102 375.00 | |||
180 Liabilities Total | 836 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 389 318.00 | 453 835.00 | 389 318.00 | |
218 Production of services sold - France | 22.00 | 22.00 | ||
226 Operating subsidies received | 83.00 | 2 000.00 | 83.00 | |
232 Total operating income excluding VAT | 389 424.00 | 455 835.00 | 389 424.00 | |
234 Purchases of goods (including customs duties) | 173 915.00 | 231 098.00 | 173 915.00 | |
236 Inventory change (goods) | 17 346.00 | 5 144.00 | 17 346.00 | |
242 Other external expenses | 124 142.00 | 131 595.00 | 124 142.00 | |
243 (including business tax) | 2 608.00 | 2 608.00 | ||
244 Taxes, duties and similar payments | 5 540.00 | 5 626.00 | 5 540.00 | |
250 Staff compensation | 97 893.00 | 106 873.00 | 97 893.00 | |
252 Social security contributions | 23 902.00 | 24 460.00 | 23 902.00 | |
254 Depreciation and amortization | 2 316.00 | 2 379.00 | 2 316.00 | |
262 Other expenses | 649.00 | 366.00 | 649.00 | |
264 Total operating expenses | 445 704.00 | 507 540.00 | 445 704.00 | |
270 Operating profit | -56 280.00 | -51 705.00 | -56 280.00 | |
290 Exceptional income | 11 636.00 | |||
300 Exceptional expenses | 192.00 | |||
310 Profit or loss | -56 280.00 | -40 261.00 | -56 280.00 | |
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