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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : JOSEPH ANDUEZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | JOSEPH ANDUEZA |
| Siren | 429621121 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 5581 |
| Management number | 2000B00105 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 Biriatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 726.00 | 4 726.00 | 4 726.00 | |
014 Intangible Assets - Other | 10 208.00 | 10 208.00 | 10 208.00 | |
028 Tangible Assets | 157 610.00 | 134 326.00 | 23 284.00 | 157 610.00 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 172 621.00 | 144 534.00 | 28 088.00 | 172 621.00 |
068 Receivables – Trade and related accounts | 19 257.00 | 1 425.00 | 17 832.00 | 19 257.00 |
072 Receivables – Other | 9 367.00 | 9 367.00 | 9 367.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 80 109.00 | 80 109.00 | 80 109.00 | |
096 Total Current Assets + Prepaid Expenses | 108 748.00 | 1 425.00 | 107 323.00 | 108 748.00 |
110 Total Assets | 281 369.00 | 145 959.00 | 135 411.00 | 281 369.00 |
120 Share or Individual Capital | 19 818.00 | |||
126 Legal Reserve | 1 982.00 | |||
132 Other Reserves | 10 960.00 | |||
134 Retained Earnings | 3 434.00 | |||
136 Profit for the Year | 8 526.00 | |||
142 Total Equity - Total I | 44 720.00 | |||
166 Suppliers and related accounts | 30 050.00 | |||
172 Other debts | 60 641.00 | |||
176 Total debts | 90 691.00 | |||
180 Liabilities Total | 135 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 754.00 | 107 166.00 | 112 754.00 | |
230 Other income | 794.00 | 794.00 | ||
232 Total operating income excluding VAT | 113 549.00 | 107 166.00 | 113 549.00 | |
234 Purchases of goods (including customs duties) | 189.00 | |||
242 Other external expenses | 39 657.00 | 42 704.00 | 39 657.00 | |
244 Taxes, duties and similar payments | 4 013.00 | 4 536.00 | 4 013.00 | |
250 Staff compensation | 36 146.00 | 32 269.00 | 36 146.00 | |
252 Social security contributions | 9 563.00 | 11 420.00 | 9 563.00 | |
254 Depreciation and amortization | 9 705.00 | 18 265.00 | 9 705.00 | |
256 Provisions | 1 425.00 | 1 425.00 | ||
264 Total operating expenses | 100 509.00 | 109 384.00 | 100 509.00 | |
270 Operating profit | 13 039.00 | -2 218.00 | 13 039.00 | |
294 Financial expenses | 187.00 | 248.00 | 187.00 | |
300 Exceptional expenses | 1 861.00 | 1 452.00 | 1 861.00 | |
306 Income tax's | 2 466.00 | 2 466.00 | ||
310 Profit or loss | 8 526.00 | -3 918.00 | 8 526.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 172 621.00 | 172 621.00 | ||
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