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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : BIARRITZ SURF HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2021-04-22 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | BIARRITZ SURF HOLDING |
| Siren | 325050383 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 5130 |
| Management number | 1985B00103 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 11 433.00 | 11 433.00 | 11 433.00 | |
BJ TOTAL (I) | 499 522.00 | 499 522.00 | 499 522.00 | |
BZ Other receivables | 1 569 691.00 | 1 569 691.00 | 1 569 691.00 | |
CF Cash and cash equivalents | 1 211.00 | 1 211.00 | 1 211.00 | |
CJ TOTAL (II) | 1 570 902.00 | 1 570 902.00 | 1 570 902.00 | |
CO Grand total (0 to V) | 2 070 425.00 | 2 070 425.00 | 2 070 425.00 | |
CU Other investments | 488 088.00 | 488 088.00 | 488 088.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 91 469.00 | 91 469.00 | 91 469.00 | |
DD Legal reserve (1) | 9 146.00 | 9 146.00 | 9 146.00 | |
DG Other reserves | 1 671 627.00 | 1 658 847.00 | 1 671 627.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 965.00 | 172 780.00 | 121 965.00 | |
DL TOTAL (I) | 1 894 209.00 | 1 932 244.00 | 1 894 209.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 232.00 | 136 547.00 | 82 232.00 | |
DX Trade payables and related accounts | 1 626.00 | 7 248.00 | 1 626.00 | |
DY Tax and social security liabilities | 92 357.00 | 5 892.00 | 92 357.00 | |
EC TOTAL (IV) | 176 215.00 | 149 688.00 | 176 215.00 | |
EE Grand total (I to V) | 2 070 425.00 | 2 081 932.00 | 2 070 425.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 000.00 | 36 000.00 | 36 000.00 | |
FJ Net sales | 36 000.00 | 36 000.00 | 36 000.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 36 007.00 | |||
FW Other purchases and external expenses | 4 375.00 | |||
FX Taxes, duties, and similar payments | 671.00 | |||
FY Salaries and Wages | 9 897.00 | |||
FZ Social Security Contributions | 2 977.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 17 925.00 | |||
GG - OPERATING RESULT (I - II) | 18 081.00 | |||
GH Attributed profit or transferred loss (III) | 180 107.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 198 188.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 52.00 | 52.00 | ||
HH Total exceptional expenses (VIII) | 52.00 | 52.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -52.00 | -52.00 | ||
HK Income tax | 76 171.00 | 55 543.00 | 76 171.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 216 114.00 | 245 799.00 | 216 114.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94 149.00 | 73 019.00 | 94 149.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 121 965.00 | 172 780.00 | 121 965.00 | |
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