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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : IGUZKIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | IGUZKIAN |
| Siren | 522547041 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 5341 |
| Management number | 2010B00416 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64120 Arraute-Charritte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 330 320.00 | 97 937.00 | 232 382.00 | 330 320.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 330 360.00 | 97 937.00 | 232 422.00 | 330 360.00 |
068 Receivables – Trade and related accounts | 17 816.00 | 17 816.00 | 17 816.00 | |
072 Receivables – Other | 7 933.00 | 7 933.00 | 7 933.00 | |
084 Cash | 21 602.00 | 21 602.00 | 21 602.00 | |
096 Total Current Assets + Prepaid Expenses | 47 352.00 | 47 352.00 | 47 352.00 | |
110 Total Assets | 377 711.00 | 97 937.00 | 279 774.00 | 377 711.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44 516.00 | |||
136 Profit for the Year | 5 303.00 | |||
142 Total Equity - Total I | 50 919.00 | |||
156 Loans and similar debts | 226 965.00 | |||
166 Suppliers and related accounts | 1 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 366.00 | |||
176 Total debts | 228 856.00 | |||
180 Liabilities Total | 279 774.00 | |||
195 Of which payables due in more than one year | 203 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 936.00 | 50 936.00 | ||
232 Total operating income excluding VAT | 50 937.00 | 50 937.00 | ||
242 Other external expenses | 3 628.00 | 3 628.00 | ||
243 (including business tax) | 80.00 | 80.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
250 Staff compensation | 15 400.00 | 15 400.00 | ||
254 Depreciation and amortization | 16 834.00 | 16 834.00 | ||
264 Total operating expenses | 36 249.00 | 36 249.00 | ||
270 Operating profit | 14 688.00 | 14 688.00 | ||
294 Financial expenses | 9 032.00 | 9 032.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 338.00 | 338.00 | ||
310 Profit or loss | 5 303.00 | 5 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 330 360.00 | 330 360.00 | ||
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