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BALANCE SHEET (
2017-03-21)
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 | 2014-12-31 |
| Registry code | 6403 |
| Registration number | 1200 |
| Management number | 2005B00371 |
| Activity code | 6831Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| 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 | 467.00 | 467.00 | 467.00 | |
028 Tangible Assets | 9 594.00 | 7 566.00 | 2 027.00 | 9 594.00 |
040 Financial Assets | 1 308.00 | 1 308.00 | 1 308.00 | |
044 Total Fixed Assets | 37 870.00 | 8 034.00 | 29 835.00 | 37 870.00 |
072 Receivables – Other | 748.00 | 748.00 | 748.00 | |
084 Cash | 8 186.00 | 8 186.00 | 8 186.00 | |
092 Prepaid expenses | 655.00 | 655.00 | 655.00 | |
096 Total Current Assets + Prepaid Expenses | 9 590.00 | 9 590.00 | 9 590.00 | |
110 Total Assets | 47 460.00 | 8 034.00 | 39 425.00 | 47 460.00 |
120 Share or Individual Capital | 21 000.00 | |||
134 Retained Earnings | -154 571.00 | |||
136 Profit for the Year | 44 076.00 | |||
142 Total Equity - Total I | -89 494.00 | |||
156 Loans and similar debts | 22 306.00 | |||
166 Suppliers and related accounts | 1 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 982.00 | |||
172 Other debts | 104 654.00 | |||
176 Total debts | 128 920.00 | |||
180 Liabilities Total | 39 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 608.00 | 98 608.00 | ||
230 Other income | 134.00 | 134.00 | ||
232 Total operating income excluding VAT | 98 743.00 | 98 743.00 | ||
242 Other external expenses | 33 166.00 | 33 166.00 | ||
243 (including business tax) | 456.00 | 456.00 | ||
244 Taxes, duties and similar payments | 456.00 | 456.00 | ||
250 Staff compensation | 14 327.00 | 14 327.00 | ||
254 Depreciation and amortization | 1 071.00 | 1 071.00 | ||
264 Total operating expenses | 49 022.00 | 49 022.00 | ||
270 Operating profit | 49 720.00 | 49 720.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 933.00 | 933.00 | ||
300 Exceptional expenses | 139.00 | 139.00 | ||
306 Income tax's | 4 574.00 | 4 574.00 | ||
310 Profit or loss | 44 076.00 | 44 076.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 26 500.00 | 26 500.00 | ||
404 DECREASES Intangible assets – Goodwill | 26 500.00 | 26 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 150.00 | 1 150.00 | ||
490 Total Fixed Assets (Gross Value) | 36 719.00 | 36 719.00 | ||
492 Total Fixed Assets (Increases) | 27 650.00 | 27 650.00 | ||
494 Total Fixed Assets (Decreases) | 26 500.00 | 26 500.00 | ||
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