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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : EURL ERIC BITONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | EURL ERIC BITONE |
| Siren | 524992740 |
| Closing | 2016-09-30 |
| Registry code | 4701 |
| Registration number | 1381 |
| Management number | 2010B00588 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47160 Damazan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 236.00 | 1 236.00 | 1 236.00 | |
028 Tangible Assets | 3 378.00 | 2 886.00 | 493.00 | 3 378.00 |
040 Financial Assets | 17 574.00 | 17 574.00 | 17 574.00 | |
044 Total Fixed Assets | 22 189.00 | 4 122.00 | 18 067.00 | 22 189.00 |
068 Receivables – Trade and related accounts | 1 627.00 | 1 627.00 | 1 627.00 | |
072 Receivables – Other | 4 240.00 | 4 240.00 | 4 240.00 | |
084 Cash | 511.00 | 511.00 | 511.00 | |
096 Total Current Assets + Prepaid Expenses | 6 378.00 | 6 378.00 | 6 378.00 | |
110 Total Assets | 28 567.00 | 4 122.00 | 24 445.00 | 28 567.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 700.00 | |||
134 Retained Earnings | -1 081.00 | |||
136 Profit for the Year | -1 200.00 | |||
142 Total Equity - Total I | 11 919.00 | |||
156 Loans and similar debts | 8 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 585.00 | |||
172 Other debts | 3 527.00 | |||
176 Total debts | 12 526.00 | |||
180 Liabilities Total | 24 445.00 | |||
195 Of which payables due in more than one year | 5 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 561.00 | 561.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
254 Depreciation and amortization | 227.00 | 227.00 | ||
264 Total operating expenses | 929.00 | 929.00 | ||
270 Operating profit | -929.00 | -929.00 | ||
294 Financial expenses | 272.00 | 272.00 | ||
310 Profit or loss | -1 200.00 | -1 200.00 | ||
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