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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : ETCHEVERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | ETCHEVERRY |
| Siren | 408197788 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 2943 |
| Management number | 1996B00399 |
| Activity code | 4312A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64430 Saint-Etienne-de-Baigorry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 39 150.00 | 39 150.00 | 39 150.00 | |
096 Total Current Assets + Prepaid Expenses | 39 150.00 | 39 150.00 | 39 150.00 | |
110 Total Assets | 39 150.00 | 39 150.00 | 39 150.00 | |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 601.00 | |||
132 Other Reserves | 117 287.00 | |||
134 Retained Earnings | -232 054.00 | |||
136 Profit for the Year | 101 121.00 | |||
142 Total Equity - Total I | 3 955.00 | |||
154 Provisions for risks and charges - Total II | 34 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 095.00 | |||
172 Other debts | 1 095.00 | |||
176 Total debts | 1 095.00 | |||
180 Liabilities Total | 39 150.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 956.00 | 956.00 | ||
254 Depreciation and amortization | 1 854.00 | 1 854.00 | ||
264 Total operating expenses | 2 810.00 | 2 810.00 | ||
270 Operating profit | -2 810.00 | -2 810.00 | ||
280 Financial income | 63.00 | 63.00 | ||
290 Exceptional income | 112 172.00 | 112 172.00 | ||
300 Exceptional expenses | 8 304.00 | 8 304.00 | ||
310 Profit or loss | 101 121.00 | 101 121.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 549.00 | 549.00 | ||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 20 105.00 | 20 105.00 | ||
494 Total Fixed Assets (Decreases) | 20 105.00 | 20 105.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 500.00 | 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 500.00 | 500.00 | ||
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