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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : BEARN PUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | BEARN PUB |
| Siren | 530045236 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 7813 |
| Management number | 2011B00094 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64800 Bénéjacq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 10 408.00 | 10 045.00 | 363.00 | 10 408.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 29 428.00 | 10 045.00 | 19 383.00 | 29 428.00 |
072 Receivables – Other | 617.00 | 617.00 | 617.00 | |
084 Cash | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 745.00 | 745.00 | 745.00 | |
110 Total Assets | 30 174.00 | 10 045.00 | 20 128.00 | 30 174.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 8 941.00 | |||
136 Profit for the Year | 996.00 | |||
142 Total Equity - Total I | 10 158.00 | |||
166 Suppliers and related accounts | 3 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 680.00 | |||
172 Other debts | 6 698.00 | |||
176 Total debts | 9 970.00 | |||
180 Liabilities Total | 20 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 359.00 | 5 359.00 | ||
230 Other income | 813.00 | 813.00 | ||
232 Total operating income excluding VAT | 6 172.00 | 6 172.00 | ||
242 Other external expenses | 2 871.00 | 2 871.00 | ||
244 Taxes, duties and similar payments | 520.00 | 520.00 | ||
254 Depreciation and amortization | 1 544.00 | 1 544.00 | ||
264 Total operating expenses | 4 936.00 | 4 936.00 | ||
270 Operating profit | 1 236.00 | 1 236.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
306 Income tax's | 175.00 | 175.00 | ||
310 Profit or loss | 996.00 | 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 428.00 | 29 428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 071.00 | 1 071.00 | ||
378 Amount of deductible VAT on goods and services | 121.00 | 121.00 | ||
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