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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : BAIGORRY TRANSPORTS ROUTIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | BAIGORRY TRANSPORTS ROUTIERS |
| Siren | 433531696 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 9824 |
| Management number | 2000B00652 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64430 Saint-Étienne-de-Baïgorry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 292.00 | 292.00 | 292.00 | |
028 Tangible Assets | 4 970.00 | 4 970.00 | 4 970.00 | |
044 Total Fixed Assets | 5 262.00 | 5 262.00 | 5 262.00 | |
068 Receivables – Trade and related accounts | 90 582.00 | 10 867.00 | 79 715.00 | 90 582.00 |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 90 688.00 | 10 867.00 | 79 821.00 | 90 688.00 |
110 Total Assets | 95 950.00 | 16 129.00 | 79 821.00 | 95 950.00 |
120 Share or Individual Capital | 12 196.00 | |||
126 Legal Reserve | 621.00 | |||
130 Regulated Reserves | 11 797.00 | |||
134 Retained Earnings | -78 024.00 | |||
136 Profit for the Year | -2 189.00 | |||
142 Total Equity - Total I | -55 599.00 | |||
166 Suppliers and related accounts | 16 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 114.00 | |||
172 Other debts | 118 632.00 | |||
176 Total debts | 135 420.00 | |||
180 Liabilities Total | 79 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
252 Social security contributions | 1 183.00 | 1 183.00 | ||
264 Total operating expenses | 2 189.00 | 2 189.00 | ||
270 Operating profit | -2 189.00 | -2 189.00 | ||
310 Profit or loss | -2 189.00 | -2 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 262.00 | 5 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 058.00 | 2 058.00 | ||
378 Amount of deductible VAT on goods and services | 86.00 | 86.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 10 867.00 | 10 867.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 10 867.00 | 10 867.00 | ||
682 INCREASES Total Statement of Provisions | 10 867.00 | 10 867.00 | ||
684 DECREASES in Total Provisions Statement | 10 867.00 | 10 867.00 | ||
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