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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : CLAIRE BOUNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | CLAIRE BOUNES |
| Siren | 434594586 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3009 |
| Management number | 2001B00089 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 12 358.00 | 12 358.00 | 12 358.00 | |
AP Buildings | 555 366.00 | 342 575.00 | 212 791.00 | 555 366.00 |
AT Other tangible assets | 51 951.00 | 38 487.00 | 13 464.00 | 51 951.00 |
BJ TOTAL (I) | 619 674.00 | 381 062.00 | 238 612.00 | 619 674.00 |
BZ Other receivables | 167 838.00 | 167 838.00 | 167 838.00 | |
CF Cash and cash equivalents | 5 692.00 | 5 692.00 | 5 692.00 | |
CH Prepaid expenses | 70.00 | 70.00 | 70.00 | |
CJ TOTAL (II) | 173 600.00 | 173 600.00 | 173 600.00 | |
CO Grand total (0 to V) | 793 274.00 | 381 062.00 | 412 212.00 | 793 274.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 140.00 | 506.00 | 140.00 | |
232 Total operating income excluding VAT | 51 151.00 | 48 709.00 | 51 151.00 | |
242 Other external expenses | 9 256.00 | 9 320.00 | 9 256.00 | |
244 Taxes, duties and similar payments | 3 035.00 | 3 457.00 | 3 035.00 | |
252 Social security contributions | 929.00 | 650.00 | 929.00 | |
270 Operating profit | 6 882.00 | 3 988.00 | 6 882.00 | |
294 Financial expenses | -2 406.00 | -3 268.00 | -2 406.00 | |
310 Profit or loss | 4 477.00 | 323.00 | 4 477.00 | |
DA Share or individual capital | 99 280.00 | 99 280.00 | 99 280.00 | |
DD Legal reserve (1) | 323.00 | 323.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 477.00 | 323.00 | 4 477.00 | |
DL TOTAL (I) | 104 080.00 | 99 603.00 | 104 080.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 590.00 | 53 497.00 | 36 590.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 269 830.00 | 269 830.00 | 269 830.00 | |
DX Trade payables and related accounts | 1 260.00 | 1 236.00 | 1 260.00 | |
DY Tax and social security liabilities | 423.00 | 1 991.00 | 423.00 | |
EA Other liabilities | 30.00 | 34.00 | 30.00 | |
EC TOTAL (IV) | 308 133.00 | 326 588.00 | 308 133.00 | |
EE Grand total (I to V) | 412 212.00 | 426 191.00 | 412 212.00 | |
EG Accrued income and payables due within one year | 288 202.00 | 271 934.00 | 288 202.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 157.00 | 1 157.00 | ||
8B Suppliers and Related Accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 268 703.00 | 268 703.00 | 268 703.00 | |
UX Other trade receivables | 167 838.00 | 167 838.00 | ||
VH Loans with a maturity of more than one year at origin | 36 590.00 | 17 816.00 | 18 774.00 | 36 590.00 |
VK Loans repaid during the year | 16 907.00 | 16 907.00 | ||
VS Prepaid expenses | 70.00 | 70.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 167 907.00 | 167 907.00 | 167 907.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 308 133.00 | 288 202.00 | 18 774.00 | 308 133.00 |
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