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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : SARRIA BIXENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | SARRIA BIXENTE |
| Siren | 488223330 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 7531 |
| Management number | 2006B00079 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 Saint-pée-sur-Nivelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 143.00 | 37 010.00 | 9 134.00 | 46 143.00 |
040 Financial Assets | 4 168.00 | 4 168.00 | 4 168.00 | |
044 Total Fixed Assets | 50 312.00 | 37 010.00 | 13 302.00 | 50 312.00 |
050 Raw materials, supplies, in progress | 4 420.00 | 4 420.00 | 4 420.00 | |
068 Receivables – Trade and related accounts | 32 399.00 | 32 399.00 | 32 399.00 | |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
084 Cash | 13 873.00 | 13 873.00 | 13 873.00 | |
096 Total Current Assets + Prepaid Expenses | 51 148.00 | 51 148.00 | 51 148.00 | |
110 Total Assets | 101 459.00 | 37 010.00 | 64 450.00 | 101 459.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 12 176.00 | |||
136 Profit for the Year | 20 151.00 | |||
142 Total Equity - Total I | 35 627.00 | |||
156 Loans and similar debts | 7 890.00 | |||
166 Suppliers and related accounts | 8 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 12 407.00 | |||
176 Total debts | 28 822.00 | |||
180 Liabilities Total | 64 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 202.00 | 162 202.00 | ||
230 Other income | 8 017.00 | 8 017.00 | ||
232 Total operating income excluding VAT | 170 219.00 | 170 219.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 945.00 | 44 945.00 | ||
240 Inventory changes (raw materials and supplies) | -4 420.00 | -4 420.00 | ||
242 Other external expenses | 31 843.00 | 31 843.00 | ||
243 (including business tax) | 794.00 | 794.00 | ||
244 Taxes, duties and similar payments | 1 355.00 | 1 355.00 | ||
250 Staff compensation | 58 621.00 | 58 621.00 | ||
252 Social security contributions | 8 554.00 | 8 554.00 | ||
254 Depreciation and amortization | 6 693.00 | 6 693.00 | ||
264 Total operating expenses | 147 592.00 | 147 592.00 | ||
270 Operating profit | 22 627.00 | 22 627.00 | ||
294 Financial expenses | 297.00 | 297.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 2 162.00 | 2 162.00 | ||
310 Profit or loss | 20 151.00 | 20 151.00 | ||
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