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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : BAIGORRY TRANSPORTS ROUTIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | BAIGORRY TRANSPORTS ROUTIERS |
| Siren | 433531696 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 6220 |
| Management number | 2000B00652 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64430 Saint-Etienne-de-Baigorry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 292.00 | 292.00 | 292.00 | |
028 Tangible Assets | 4 970.00 | 4 970.00 | 4 970.00 | |
044 Total Fixed Assets | 5 262.00 | 5 262.00 | 5 262.00 | |
068 Receivables – Trade and related accounts | 91 531.00 | 10 867.00 | 80 664.00 | 91 531.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 3 868.00 | 3 868.00 | 3 868.00 | |
096 Total Current Assets + Prepaid Expenses | 95 499.00 | 10 867.00 | 84 632.00 | 95 499.00 |
110 Total Assets | 100 761.00 | 16 129.00 | 84 632.00 | 100 761.00 |
120 Share or Individual Capital | 12 196.00 | |||
126 Legal Reserve | 621.00 | |||
132 Other Reserves | 11 797.00 | |||
134 Retained Earnings | -70 591.00 | |||
136 Profit for the Year | -7 433.00 | |||
142 Total Equity - Total I | -53 410.00 | |||
166 Suppliers and related accounts | 16 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 114.00 | |||
172 Other debts | 121 254.00 | |||
176 Total debts | 138 042.00 | |||
180 Liabilities Total | 84 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 688.00 | 688.00 | ||
218 Production of services sold - France | 791.00 | 791.00 | ||
232 Total operating income excluding VAT | 791.00 | 791.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 775.00 | 775.00 | ||
242 Other external expenses | 6 298.00 | 6 298.00 | ||
243 (including business tax) | 666.00 | 666.00 | ||
244 Taxes, duties and similar payments | 666.00 | 666.00 | ||
252 Social security contributions | 961.00 | 961.00 | ||
254 Depreciation and amortization | 1 977.00 | 1 977.00 | ||
264 Total operating expenses | 10 677.00 | 10 677.00 | ||
270 Operating profit | -9 886.00 | -9 886.00 | ||
290 Exceptional income | 25 000.00 | 25 000.00 | ||
300 Exceptional expenses | 22 547.00 | 22 547.00 | ||
310 Profit or loss | -7 433.00 | -7 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 062.00 | 38 062.00 | ||
494 Total Fixed Assets (Decreases) | 32 800.00 | 32 800.00 | ||
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