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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : BANDS & NAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | BANDS & NAMES |
| Siren | 503184608 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 8874 |
| Management number | 2013B00246 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 207.00 | 4 653.00 | 7 554.00 | 12 207.00 |
028 Tangible Assets | 9 086.00 | 9 027.00 | 59.00 | 9 086.00 |
040 Financial Assets | 11 500.00 | 11 500.00 | 11 500.00 | |
044 Total Fixed Assets | 32 793.00 | 13 680.00 | 19 113.00 | 32 793.00 |
050 Raw materials, supplies, in progress | 5 031.00 | 5 031.00 | 5 031.00 | |
068 Receivables – Trade and related accounts | 660.00 | 660.00 | 660.00 | |
072 Receivables – Other | 3 791.00 | 3 791.00 | 3 791.00 | |
084 Cash | 55 799.00 | 55 799.00 | 55 799.00 | |
096 Total Current Assets + Prepaid Expenses | 65 281.00 | 65 281.00 | 65 281.00 | |
110 Total Assets | 98 074.00 | 13 680.00 | 84 394.00 | 98 074.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 377.00 | |||
134 Retained Earnings | 60 201.00 | |||
136 Profit for the Year | -7 265.00 | |||
142 Total Equity - Total I | 61 813.00 | |||
166 Suppliers and related accounts | 5 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 066.00 | |||
172 Other debts | 17 066.00 | |||
176 Total debts | 22 581.00 | |||
180 Liabilities Total | 84 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 723.00 | 723.00 | ||
214 Production of goods sold - France | 7 517.00 | 7 517.00 | ||
232 Total operating income excluding VAT | 8 240.00 | 8 240.00 | ||
234 Purchases of goods (including customs duties) | 938.00 | 938.00 | ||
236 Inventory change (goods) | -782.00 | -782.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 456.00 | 456.00 | ||
240 Inventory changes (raw materials and supplies) | 11.00 | 11.00 | ||
242 Other external expenses | 10 937.00 | 10 937.00 | ||
244 Taxes, duties and similar payments | 964.00 | 964.00 | ||
252 Social security contributions | 1 175.00 | 1 175.00 | ||
254 Depreciation and amortization | 1 525.00 | 1 525.00 | ||
264 Total operating expenses | 15 224.00 | 15 224.00 | ||
270 Operating profit | -6 984.00 | -6 984.00 | ||
280 Financial income | 100.00 | 100.00 | ||
294 Financial expenses | 253.00 | 253.00 | ||
300 Exceptional expenses | 128.00 | 128.00 | ||
310 Profit or loss | -7 265.00 | -7 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 335.00 | 20 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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