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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : LA CORBEILLE DES PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | LA CORBEILLE DES PYRENEES |
| Siren | 810160119 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 240 |
| Management number | 2015B00240 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-01-16 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 901.00 | 4 901.00 | 4 901.00 | |
084 Cash | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 5 244.00 | 5 244.00 | 5 244.00 | |
110 Total Assets | 5 244.00 | 5 244.00 | 5 244.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -173.00 | |||
136 Profit for the Year | 298.00 | |||
142 Total Equity - Total I | 5 125.00 | |||
172 Other debts | 119.00 | |||
176 Total debts | 119.00 | |||
180 Liabilities Total | 5 244.00 | |||
199 Of which current accounts of debit partners | 4 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 280.00 | 1 280.00 | ||
232 Total operating income excluding VAT | 1 280.00 | 1 280.00 | ||
234 Purchases of goods (including customs duties) | 960.00 | 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22.00 | 22.00 | ||
264 Total operating expenses | 982.00 | 982.00 | ||
270 Operating profit | 298.00 | 298.00 | ||
310 Profit or loss | 298.00 | 298.00 | ||
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