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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : BEARN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2022-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2014-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | BEARN IMMOBILIER |
| Siren | 482749207 |
| Closing | 2015-12-31 |
| Registry code | 6403 |
| Registration number | 1157 |
| Management number | 2005B00371 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64270 Salies-de-Béarn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 500.00 | 26 500.00 | 26 500.00 | |
014 Intangible Assets - Other | 3 967.00 | 1 569.00 | 2 398.00 | 3 967.00 |
028 Tangible Assets | 18 737.00 | 9 075.00 | 9 662.00 | 18 737.00 |
040 Financial Assets | 1 308.00 | 1 308.00 | 1 308.00 | |
044 Total Fixed Assets | 50 512.00 | 10 644.00 | 39 868.00 | 50 512.00 |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 7 042.00 | 7 042.00 | 7 042.00 | |
092 Prepaid expenses | 807.00 | 807.00 | 807.00 | |
096 Total Current Assets + Prepaid Expenses | 7 940.00 | 7 940.00 | 7 940.00 | |
110 Total Assets | 58 452.00 | 10 644.00 | 47 808.00 | 58 452.00 |
120 Share or Individual Capital | 21 000.00 | |||
134 Retained Earnings | -110 494.00 | |||
136 Profit for the Year | 42 662.00 | |||
142 Total Equity - Total I | -46 832.00 | |||
156 Loans and similar debts | 17 924.00 | |||
166 Suppliers and related accounts | 2 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 674.00 | |||
172 Other debts | 74 362.00 | |||
176 Total debts | 94 640.00 | |||
180 Liabilities Total | 47 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 859.00 | 127 859.00 | ||
230 Other income | 2 506.00 | 2 506.00 | ||
232 Total operating income excluding VAT | 130 365.00 | 130 365.00 | ||
242 Other external expenses | 50 101.00 | 50 101.00 | ||
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 795.00 | 795.00 | ||
250 Staff compensation | 23 330.00 | 23 330.00 | ||
254 Depreciation and amortization | 2 610.00 | 2 610.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 76 842.00 | 76 842.00 | ||
270 Operating profit | 53 522.00 | 53 522.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 10 624.00 | 10 624.00 | ||
310 Profit or loss | 42 662.00 | 42 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 500.00 | 3 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 142.00 | 9 142.00 | ||
490 Total Fixed Assets (Gross Value) | 37 870.00 | 37 870.00 | ||
492 Total Fixed Assets (Increases) | 12 642.00 | 12 642.00 | ||
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