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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : EURL DENENTZAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | DENENTZAT |
| Siren | 512281312 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 6567 |
| Management number | 2009B00352 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64240 Hasparren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 690.00 | 30 690.00 | 30 690.00 | |
014 Intangible Assets - Other | 3 650.00 | 3 650.00 | 3 650.00 | |
028 Tangible Assets | 8 175.00 | 8 175.00 | 8 175.00 | |
040 Financial Assets | 1 640.00 | 1 640.00 | 1 640.00 | |
044 Total Fixed Assets | 44 155.00 | 11 825.00 | 32 330.00 | 44 155.00 |
060 Merchandise inventory | 44 586.00 | 8 031.00 | 36 555.00 | 44 586.00 |
064 Advances and down payments on orders | 1 624.00 | 1 624.00 | 1 624.00 | |
072 Receivables – Other | 326.00 | 326.00 | 326.00 | |
084 Cash | 2 739.00 | 2 739.00 | 2 739.00 | |
092 Prepaid expenses | 557.00 | 557.00 | 557.00 | |
096 Total Current Assets + Prepaid Expenses | 49 833.00 | 8 031.00 | 41 802.00 | 49 833.00 |
110 Total Assets | 93 988.00 | 19 856.00 | 74 132.00 | 93 988.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 686.00 | |||
136 Profit for the Year | -5 442.00 | |||
142 Total Equity - Total I | 3 744.00 | |||
156 Loans and similar debts | 13 692.00 | |||
166 Suppliers and related accounts | 6 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 459.00 | |||
172 Other debts | 50 525.00 | |||
176 Total debts | 70 388.00 | |||
180 Liabilities Total | 74 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 395.00 | 80 395.00 | ||
232 Total operating income excluding VAT | 80 395.00 | 80 395.00 | ||
234 Purchases of goods (including customs duties) | 43 154.00 | 43 154.00 | ||
236 Inventory change (goods) | 2 843.00 | 2 843.00 | ||
242 Other external expenses | 20 327.00 | 20 327.00 | ||
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
250 Staff compensation | 19 150.00 | 19 150.00 | ||
254 Depreciation and amortization | 101.00 | 101.00 | ||
262 Other expenses | 230.00 | 230.00 | ||
264 Total operating expenses | 86 414.00 | 86 414.00 | ||
270 Operating profit | -6 019.00 | -6 019.00 | ||
290 Exceptional income | 1 021.00 | 1 021.00 | ||
294 Financial expenses | 294.00 | 294.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -5 442.00 | -5 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 155.00 | 44 155.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 079.00 | 16 079.00 | ||
378 Amount of deductible VAT on goods and services | 7 700.00 | 7 700.00 | ||
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