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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : SAS BEYRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-09-30 | Complete |
| 2021-07-01 | Public | 2020-09-30 | Complete |
| 2020-03-10 | Public | 2019-09-30 | Complete |
| 2019-05-21 | Public | 2018-09-30 | Complete |
| 2018-04-09 | Public | 2017-09-30 | Simplified |
| Name | SAS BEYRIS |
| Siren | 822363131 |
| Closing | 2017-09-30 |
| Registry code | 6401 |
| Registration number | 1700 |
| Management number | 2016B00903 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 153 600.00 | 1 153 600.00 | 1 153 600.00 | |
044 Total Fixed Assets | 1 153 600.00 | 1 153 600.00 | 1 153 600.00 | |
084 Cash | 96 207.00 | 96 207.00 | 96 207.00 | |
096 Total Current Assets + Prepaid Expenses | 96 207.00 | 96 207.00 | 96 207.00 | |
110 Total Assets | 1 249 807.00 | 1 249 807.00 | 1 249 807.00 | |
120 Share or Individual Capital | 1 150 000.00 | |||
136 Profit for the Year | 97 332.00 | |||
140 Regulated Provisions | 763.00 | |||
142 Total Equity - Total I | 1 248 096.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
172 Other debts | 411.00 | |||
176 Total debts | 1 711.00 | |||
180 Liabilities Total | 1 249 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 153 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 492.00 | 1 492.00 | ||
264 Total operating expenses | 1 492.00 | 1 492.00 | ||
270 Operating profit | -1 492.00 | -1 492.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
300 Exceptional expenses | 763.00 | 763.00 | ||
306 Income tax's | 411.00 | 411.00 | ||
310 Profit or loss | 97 332.00 | 97 332.00 | ||
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