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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : EXPRESS BASQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2016-12-31 | Simplified |
| Name | EXPRESS BASQUE |
| Siren | 501141667 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 7459 |
| Management number | 2007B00999 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 Hendaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 127 385.00 | 97 227.00 | 30 157.00 | 127 385.00 |
044 Total Fixed Assets | 127 385.00 | 97 227.00 | 30 157.00 | 127 385.00 |
068 Receivables – Trade and related accounts | 49 550.00 | 49 550.00 | 49 550.00 | |
072 Receivables – Other | 12 259.00 | 12 259.00 | 12 259.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 426.00 | 2 426.00 | 2 426.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 64 451.00 | 64 451.00 | 64 451.00 | |
110 Total Assets | 191 836.00 | 97 227.00 | 94 608.00 | 191 836.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 177.00 | |||
136 Profit for the Year | 3 177.00 | |||
142 Total Equity - Total I | 7 655.00 | |||
156 Loans and similar debts | 32 744.00 | |||
166 Suppliers and related accounts | 8 911.00 | |||
172 Other debts | 45 298.00 | |||
176 Total debts | 86 953.00 | |||
180 Liabilities Total | 94 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 585.00 | |||
195 Of which payables due in more than one year | 23 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 270.00 | 203 270.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 203 275.00 | 203 275.00 | ||
242 Other external expenses | 43 630.00 | 43 630.00 | ||
243 (including business tax) | 910.00 | 910.00 | ||
244 Taxes, duties and similar payments | 2 586.00 | 2 586.00 | ||
250 Staff compensation | 104 016.00 | 104 016.00 | ||
252 Social security contributions | 27 735.00 | 27 735.00 | ||
254 Depreciation and amortization | 21 529.00 | 21 529.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 199 505.00 | 199 505.00 | ||
270 Operating profit | 3 769.00 | 3 769.00 | ||
294 Financial expenses | 591.00 | 591.00 | ||
310 Profit or loss | 3 177.00 | 3 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 585.00 | 18 585.00 | ||
490 Total Fixed Assets (Gross Value) | 108 800.00 | 108 800.00 | ||
492 Total Fixed Assets (Increases) | 18 585.00 | 18 585.00 | ||
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