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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : STATION SERVICE DES PYRENEES - SOCIETE EN LIQUIDATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Public | 2017-03-31 | Simplified |
| Name | STATION SERVICE DES PYRENEES - SOCIETE EN LIQUIDATION |
| Siren | 332399799 |
| Closing | 2017-03-31 |
| Registry code | 6403 |
| Registration number | 7505 |
| Management number | 1985B40017 |
| Activity code | 4730Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64130 Mauléon licharre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 272.00 | 272.00 | 272.00 | |
044 Total Fixed Assets | 272.00 | 272.00 | 272.00 | |
072 Receivables – Other | 40 244.00 | 40 244.00 | 40 244.00 | |
080 Sellable securities | 4 596.00 | 4 596.00 | 4 596.00 | |
084 Cash | 1 195.00 | 1 195.00 | 1 195.00 | |
096 Total Current Assets + Prepaid Expenses | 46 035.00 | 46 035.00 | 46 035.00 | |
110 Total Assets | 46 307.00 | 46 307.00 | 46 307.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 16 856.00 | |||
136 Profit for the Year | 4 735.00 | |||
142 Total Equity - Total I | 29 976.00 | |||
156 Loans and similar debts | 13 224.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 519.00 | |||
172 Other debts | 1 606.00 | |||
176 Total debts | 16 330.00 | |||
180 Liabilities Total | 46 307.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
195 Of which payables due in more than one year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 280.00 | 4 522.00 | 280.00 | |
244 Taxes, duties and similar payments | 1 330.00 | |||
264 Total operating expenses | 280.00 | 5 852.00 | 280.00 | |
270 Operating profit | -280.00 | -5 852.00 | -280.00 | |
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 7 371.00 | 54 807.00 | 7 371.00 | |
294 Financial expenses | 675.00 | 1 396.00 | 675.00 | |
300 Exceptional expenses | 847.00 | 46 568.00 | 847.00 | |
306 Income tax's | 837.00 | 149.00 | 837.00 | |
310 Profit or loss | 4 735.00 | 842.00 | 4 735.00 | |
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