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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : LAGUN ANAIAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | LAGUN ANAIAK |
| Siren | 521933069 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7837 |
| Management number | 2010B00353 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64181 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 228 796.00 | |||
028 Tangible Assets | 57 670.00 | |||
044 Total Fixed Assets | 467 125.00 | |||
060 Merchandise inventory | 173 450.00 | |||
068 Receivables – Trade and related accounts | 6 323.00 | |||
096 Total Current Assets + Prepaid Expenses | 254 071.00 | |||
110 Total Assets | 721 196.00 | |||
120 Share or Individual Capital | 3 010.00 | |||
136 Profit for the Year | 63 727.00 | |||
142 Total Equity - Total I | -37 107.00 | |||
176 Total debts | 758 303.00 | |||
180 Liabilities Total | 721 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 1 487 622.00 | 1 487 622.00 | ||
234 Purchases of goods (including customs duties) | -1 047 844.00 | -1 047 844.00 | ||
270 Operating profit | 66 118.00 | 66 118.00 | ||
294 Financial expenses | -830.00 | -830.00 | ||
310 Profit or loss | 63 726.00 | 63 726.00 | ||
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