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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : etxeko lanak
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| Name | etxeko lanak |
| Siren | 844199281 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 2393 |
| Management number | 2018B01326 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64480 USTARITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 174.00 | 425.00 | 599.00 |
044 Total Fixed Assets | 599.00 | 174.00 | 425.00 | 599.00 |
060 Merchandise inventory | 56.00 | 56.00 | 56.00 | |
068 Receivables – Trade and related accounts | 3 486.00 | 3 486.00 | 3 486.00 | |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 372.00 | 372.00 | 372.00 | |
096 Total Current Assets + Prepaid Expenses | 4 002.00 | 4 002.00 | 4 002.00 | |
110 Total Assets | 4 601.00 | 174.00 | 4 427.00 | 4 601.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 54.00 | |||
136 Profit for the Year | 391.00 | |||
142 Total Equity - Total I | 554.00 | |||
166 Suppliers and related accounts | 2 928.00 | |||
172 Other debts | 945.00 | |||
176 Total debts | 3 873.00 | |||
180 Liabilities Total | 4 427.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | -5.00 | |||
195 Of which payables due in more than one year | -4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 235.00 | 2 235.00 | ||
218 Production of services sold - France | 2 000.00 | 3 000.00 | 2 000.00 | |
232 Total operating income excluding VAT | 4 235.00 | 3 000.00 | 4 235.00 | |
234 Purchases of goods (including customs duties) | 937.00 | 937.00 | ||
236 Inventory change (goods) | -56.00 | -56.00 | ||
242 Other external expenses | 2 720.00 | 2 925.00 | 2 720.00 | |
254 Depreciation and amortization | 174.00 | 174.00 | ||
264 Total operating expenses | 3 775.00 | 2 925.00 | 3 775.00 | |
270 Operating profit | 460.00 | 75.00 | 460.00 | |
306 Income tax's | 69.00 | 11.00 | 69.00 | |
310 Profit or loss | 391.00 | 64.00 | 391.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 523.00 | 523.00 | ||
378 Amount of deductible VAT on goods and services | 247.00 | 247.00 | ||
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