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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : URTARRILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | URTARRILA |
| Siren | 517658498 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/028535 |
| Management number | 2009B03286 |
| Activity code | 4759B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 173 039.00 | 173 039.00 | 173 039.00 | |
096 Total Current Assets + Prepaid Expenses | 173 039.00 | 173 039.00 | 173 039.00 | |
110 Total Assets | 173 039.00 | 173 039.00 | 173 039.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 220.00 | |||
136 Profit for the Year | 126 889.00 | |||
142 Total Equity - Total I | 171 109.00 | |||
166 Suppliers and related accounts | 1 689.00 | |||
172 Other debts | 241.00 | |||
176 Total debts | 1 930.00 | |||
180 Liabilities Total | 173 039.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 400 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 777.00 | 26 777.00 | ||
230 Other income | 10 071.00 | 10 071.00 | ||
232 Total operating income excluding VAT | 36 848.00 | 36 848.00 | ||
234 Purchases of goods (including customs duties) | -8 070.00 | -8 070.00 | ||
236 Inventory change (goods) | 25 261.00 | 25 261.00 | ||
242 Other external expenses | 11 269.00 | 11 269.00 | ||
243 (including business tax) | 2 913.00 | 2 913.00 | ||
244 Taxes, duties and similar payments | 2 913.00 | 2 913.00 | ||
250 Staff compensation | 316.00 | 316.00 | ||
252 Social security contributions | 1 578.00 | 1 578.00 | ||
254 Depreciation and amortization | 328.00 | 328.00 | ||
262 Other expenses | 270.00 | 270.00 | ||
264 Total operating expenses | 33 865.00 | 33 865.00 | ||
270 Operating profit | 2 983.00 | 2 983.00 | ||
290 Exceptional income | 400 521.00 | 400 521.00 | ||
294 Financial expenses | 234 152.00 | 234 152.00 | ||
306 Income tax's | 42 463.00 | 42 463.00 | ||
310 Profit or loss | 126 889.00 | 126 889.00 | ||
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