Grow your business safely with ETABLISSEMENTS ARRECHEA
All the information you need about ETABLISSEMENTS ARRECHEA to develop and secure your business in France
E
HOME >
CORPORATES
>
ETABLISSEMENTS ARRECHEA >
BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS ARRECHEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS ARRECHEA |
| Siren | 430377416 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 4344 |
| Management number | 2000B00265 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64220 IROULEGUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 964.00 | 27 937.00 | 14 027.00 | 41 964.00 |
044 Total Fixed Assets | 41 964.00 | 27 937.00 | 14 027.00 | 41 964.00 |
068 Receivables – Trade and related accounts | 1 005.00 | 1 005.00 | 1 005.00 | |
072 Receivables – Other | 780.00 | 780.00 | 780.00 | |
084 Cash | 19 665.00 | 19 665.00 | 19 665.00 | |
096 Total Current Assets + Prepaid Expenses | 21 451.00 | 21 451.00 | 21 451.00 | |
110 Total Assets | 63 415.00 | 27 937.00 | 35 478.00 | 63 415.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
132 Other Reserves | 13 370.00 | |||
134 Retained Earnings | 11 544.00 | |||
136 Profit for the Year | -20 578.00 | |||
142 Total Equity - Total I | 29 491.00 | |||
166 Suppliers and related accounts | 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 472.00 | |||
172 Other debts | 5 183.00 | |||
176 Total debts | 5 987.00 | |||
180 Liabilities Total | 35 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 133.00 | 71 133.00 | ||
218 Production of services sold - France | 9 900.00 | 9 900.00 | ||
230 Other income | 9 043.00 | 9 043.00 | ||
232 Total operating income excluding VAT | 90 076.00 | 90 076.00 | ||
234 Purchases of goods (including customs duties) | 51 731.00 | 51 731.00 | ||
236 Inventory change (goods) | 2 651.00 | 2 651.00 | ||
242 Other external expenses | 28 290.00 | 28 290.00 | ||
243 (including business tax) | -5 941.00 | -5 941.00 | ||
244 Taxes, duties and similar payments | 838.00 | 838.00 | ||
250 Staff compensation | 23 809.00 | 23 809.00 | ||
254 Depreciation and amortization | 3 031.00 | 3 031.00 | ||
262 Other expenses | 304.00 | 304.00 | ||
264 Total operating expenses | 110 654.00 | 110 654.00 | ||
270 Operating profit | -20 578.00 | -20 578.00 | ||
310 Profit or loss | -20 578.00 | -20 578.00 | ||
all companies in France
Complete and comprehensive database.
