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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : SARL JEAN BAPTISTE ERRANDONEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Public | 2017-03-31 | Simplified |
| Name | SARL JEAN BAPTISTE ERRANDONEA |
| Siren | 435391933 |
| Closing | 2017-03-31 |
| Registry code | 6401 |
| Registration number | 8585 |
| Management number | 2001B00217 |
| Activity code | 4321A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64122 Urrugne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 201.00 | 46 070.00 | 6 130.00 | 52 201.00 |
044 Total Fixed Assets | 52 201.00 | 46 070.00 | 6 130.00 | 52 201.00 |
050 Raw materials, supplies, in progress | 1 326.00 | 1 326.00 | 1 326.00 | |
068 Receivables – Trade and related accounts | 18 723.00 | 18 723.00 | 18 723.00 | |
072 Receivables – Other | 2 451.00 | 2 451.00 | 2 451.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 11 477.00 | 11 477.00 | 11 477.00 | |
092 Prepaid expenses | 6 626.00 | 6 626.00 | 6 626.00 | |
096 Total Current Assets + Prepaid Expenses | 50 603.00 | 50 603.00 | 50 603.00 | |
110 Total Assets | 102 804.00 | 46 070.00 | 56 733.00 | 102 804.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 861.00 | |||
134 Retained Earnings | 2 532.00 | |||
136 Profit for the Year | 4 167.00 | |||
142 Total Equity - Total I | 20 360.00 | |||
156 Loans and similar debts | 1 822.00 | |||
166 Suppliers and related accounts | 14 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 792.00 | |||
172 Other debts | 20 072.00 | |||
176 Total debts | 36 374.00 | |||
180 Liabilities Total | 56 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 200 257.00 | 200 257.00 | ||
232 Total operating income excluding VAT | 200 257.00 | 200 257.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82 328.00 | 82 328.00 | ||
240 Inventory changes (raw materials and supplies) | -201.00 | -201.00 | ||
242 Other external expenses | 28 638.00 | 28 638.00 | ||
243 (including business tax) | -10 471.00 | -10 471.00 | ||
244 Taxes, duties and similar payments | 4 828.00 | 4 828.00 | ||
250 Staff compensation | 66 503.00 | 66 503.00 | ||
252 Social security contributions | 9 637.00 | 9 637.00 | ||
254 Depreciation and amortization | 3 745.00 | 3 745.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 195 479.00 | 195 479.00 | ||
270 Operating profit | 4 778.00 | 4 778.00 | ||
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
306 Income tax's | 487.00 | 487.00 | ||
310 Profit or loss | 4 167.00 | 4 167.00 | ||
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