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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : EXPRESS BASQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2016-12-31 | Simplified |
| Name | EXPRESS BASQUE |
| Siren | 501141667 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 1325 |
| Management number | 2007B00999 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| 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 | 64990 Mouguerre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 108 800.00 | 75 698.00 | 33 101.00 | 108 800.00 |
044 Total Fixed Assets | 108 800.00 | 75 698.00 | 33 101.00 | 108 800.00 |
068 Receivables – Trade and related accounts | 18 197.00 | 18 197.00 | 18 197.00 | |
072 Receivables – Other | 5 015.00 | 5 015.00 | 5 015.00 | |
084 Cash | 35 650.00 | 35 650.00 | 35 650.00 | |
096 Total Current Assets + Prepaid Expenses | 58 863.00 | 58 863.00 | 58 863.00 | |
110 Total Assets | 167 663.00 | 75 698.00 | 91 964.00 | 167 663.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 177.00 | |||
136 Profit for the Year | 20 779.00 | |||
142 Total Equity - Total I | 25 256.00 | |||
156 Loans and similar debts | 32 315.00 | |||
166 Suppliers and related accounts | 2 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116.00 | |||
172 Other debts | 31 666.00 | |||
176 Total debts | 66 707.00 | |||
180 Liabilities Total | 91 964.00 | |||
195 Of which payables due in more than one year | 14 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 276.00 | 177 276.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 177 282.00 | 177 282.00 | ||
242 Other external expenses | 34 348.00 | 34 348.00 | ||
243 (including business tax) | 901.00 | 901.00 | ||
244 Taxes, duties and similar payments | 1 900.00 | 1 900.00 | ||
250 Staff compensation | 76 021.00 | 76 021.00 | ||
252 Social security contributions | 19 189.00 | 19 189.00 | ||
254 Depreciation and amortization | 20 500.00 | 20 500.00 | ||
264 Total operating expenses | 151 960.00 | 151 960.00 | ||
270 Operating profit | 25 321.00 | 25 321.00 | ||
294 Financial expenses | 1 042.00 | 1 042.00 | ||
300 Exceptional expenses | 634.00 | 634.00 | ||
306 Income tax's | 2 865.00 | 2 865.00 | ||
310 Profit or loss | 20 779.00 | 20 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 800.00 | 108 800.00 | ||
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