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BALANCE SHEET (
2018-09-25)
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 | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 7604 |
| Management number | 2015B00240 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 40.00 | 40.00 | 40.00 | |
060 Merchandise inventory | 338.00 | 338.00 | 338.00 | |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 4 600.00 | 4 600.00 | 4 600.00 | |
096 Total Current Assets + Prepaid Expenses | 5 390.00 | 5 390.00 | 5 390.00 | |
110 Total Assets | 5 430.00 | 5 430.00 | 5 430.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 15.00 | |||
132 Other Reserves | 110.00 | |||
136 Profit for the Year | -1 106.00 | |||
142 Total Equity - Total I | 4 019.00 | |||
166 Suppliers and related accounts | 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 551.00 | |||
172 Other debts | 883.00 | |||
176 Total debts | 1 410.00 | |||
180 Liabilities Total | 5 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 7 066.00 | 7 066.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 7 066.00 | 7 066.00 | ||
234 Purchases of goods (including customs duties) | 6 181.00 | 6 181.00 | ||
236 Inventory change (goods) | -338.00 | -338.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 120.00 | 120.00 | ||
242 Other external expenses | 1 724.00 | 1 724.00 | ||
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 485.00 | 485.00 | ||
264 Total operating expenses | 8 172.00 | 8 172.00 | ||
270 Operating profit | -1 106.00 | -1 106.00 | ||
310 Profit or loss | -1 106.00 | -1 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
492 Total Fixed Assets (Increases) | 40.00 | 40.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 389.00 | 389.00 | ||
378 Amount of deductible VAT on goods and services | 161.00 | 161.00 | ||
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