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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : IGANDEAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | IGANDEAK |
| Siren | 752972273 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 8971 |
| Management number | 2012B00645 |
| Activity code | 4644Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Ahetze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
060 Merchandise inventory | 3 356.00 | 3 356.00 | 3 356.00 | |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
084 Cash | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 4 220.00 | 3 356.00 | 864.00 | 4 220.00 |
110 Total Assets | 4 970.00 | 3 356.00 | 1 614.00 | 4 970.00 |
120 Share or Individual Capital | 3 750.00 | |||
134 Retained Earnings | -1 722.00 | |||
136 Profit for the Year | -5 259.00 | |||
142 Total Equity - Total I | -3 231.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 611.00 | |||
172 Other debts | 3 765.00 | |||
176 Total debts | 4 845.00 | |||
180 Liabilities Total | 1 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 260.00 | 260.00 | ||
232 Total operating income excluding VAT | 260.00 | 260.00 | ||
234 Purchases of goods (including customs duties) | 40.00 | 40.00 | ||
236 Inventory change (goods) | 135.00 | 135.00 | ||
242 Other external expenses | 979.00 | 979.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
256 Provisions | 3 356.00 | 3 356.00 | ||
264 Total operating expenses | 4 689.00 | 4 689.00 | ||
270 Operating profit | -4 429.00 | -4 429.00 | ||
294 Financial expenses | 830.00 | 830.00 | ||
310 Profit or loss | -5 259.00 | -5 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52.00 | 52.00 | ||
378 Amount of deductible VAT on goods and services | 190.00 | 190.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 3 356.00 | 3 356.00 | ||
682 INCREASES Total Statement of Provisions | 3 356.00 | 3 356.00 | ||
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