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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : FINANCIERE PASCAL COMBEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-06-30 | Simplified |
| 2022-03-08 | Public | 2021-06-30 | Simplified |
| 2021-02-22 | Public | 2020-06-30 | Simplified |
| 2020-01-30 | Public | 2019-06-30 | Simplified |
| 2019-02-14 | Public | 2018-06-30 | Simplified |
| 2018-03-08 | Public | 2017-06-30 | Simplified |
| 2017-03-08 | Public | 2016-06-30 | Simplified |
| Name | FINANCIERE PASCAL COMBEAU |
| Siren | 511087249 |
| Closing | 2016-06-30 |
| Registry code | 6401 |
| Registration number | 1085 |
| Management number | 2009B00222 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 733 470.00 | 733 470.00 | 733 470.00 | |
044 Total Fixed Assets | 733 470.00 | 733 470.00 | 733 470.00 | |
072 Receivables – Other | 1 667.00 | 1 667.00 | 1 667.00 | |
084 Cash | 66 580.00 | 66 580.00 | 66 580.00 | |
092 Prepaid expenses | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 68 687.00 | 68 687.00 | 68 687.00 | |
110 Total Assets | 802 158.00 | 802 158.00 | 802 158.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 219 837.00 | |||
136 Profit for the Year | 60 962.00 | |||
140 Regulated Provisions | 1 881.00 | |||
142 Total Equity - Total I | 304 681.00 | |||
156 Loans and similar debts | 466 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 869.00 | |||
172 Other debts | 31 079.00 | |||
176 Total debts | 497 476.00 | |||
180 Liabilities Total | 802 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 159 531.00 | |||
195 Of which payables due in more than one year | 445 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 940.00 | 157 940.00 | ||
232 Total operating income excluding VAT | 157 940.00 | 157 940.00 | ||
242 Other external expenses | 20 794.00 | 20 794.00 | ||
243 (including business tax) | 984.00 | 984.00 | ||
244 Taxes, duties and similar payments | 10 652.00 | 10 652.00 | ||
250 Staff compensation | 56 000.00 | 56 000.00 | ||
252 Social security contributions | 34 321.00 | 34 321.00 | ||
264 Total operating expenses | 121 768.00 | 121 768.00 | ||
270 Operating profit | 36 171.00 | 36 171.00 | ||
280 Financial income | 35 000.00 | 35 000.00 | ||
294 Financial expenses | 3 927.00 | 3 927.00 | ||
300 Exceptional expenses | 1 383.00 | 1 383.00 | ||
306 Income tax's | 4 898.00 | 4 898.00 | ||
310 Profit or loss | 60 962.00 | 60 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 159 531.00 | 159 531.00 | ||
484 DECREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 574 139.00 | 574 139.00 | ||
492 Total Fixed Assets (Increases) | 159 531.00 | 159 531.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 338.00 | 1 338.00 | ||
682 INCREASES Total Statement of Provisions | 1 338.00 | 1 338.00 | ||
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