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THE LIST OF BALANCE SHEET : ES LA HORA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-08-28 Public 2016-10-31 Simplified
NameES LA HORA
Siren819506585
Closing2016-10-31
Registry code 4002
Registration number 2523
Management number2016B00141
Activity code 5610A
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2017-08-28
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address40600 Biscarrosse
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 159.00 159.00 159.00
096 Total Current Assets + Prepaid Expenses 159.00 159.00 159.00
110 Total Assets 159.00 159.00 159.00
136 Profit for the Year -24 638.00
142 Total Equity - Total I -24 638.00
166 Suppliers and related accounts 353.00
172 Other debts 24 444.00
176 Total debts 24 797.00
180 Liabilities Total 159.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 70 368.00 70 368.00
230 Other income 1 000.00 1 000.00
232 Total operating income excluding VAT 71 368.00 71 368.00
234 Purchases of goods (including customs duties) 35 480.00 35 480.00
242 Other external expenses 29 301.00 29 301.00
250 Staff compensation 20 962.00 20 962.00
252 Social security contributions 4 876.00 4 876.00
262 Other expenses 5 387.00 5 387.00
264 Total operating expenses 96 006.00 96 006.00
270 Operating profit -24 638.00 -24 638.00
310 Profit or loss -24 638.00 -24 638.00

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