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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : BEARN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2022-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2014-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | BEARN IMMOBILIER |
| Siren | 482749207 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 140 |
| Management number | 2005B00371 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64270 Salies-de-Béarn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 500.00 | 26 500.00 | 26 500.00 | |
014 Intangible Assets - Other | 325.00 | 325.00 | 325.00 | |
028 Tangible Assets | 23 737.00 | 12 147.00 | 11 589.00 | 23 737.00 |
040 Financial Assets | 1 223.00 | 1 223.00 | 1 223.00 | |
044 Total Fixed Assets | 51 785.00 | 12 472.00 | 39 312.00 | 51 785.00 |
072 Receivables – Other | 3 201.00 | 3 201.00 | 3 201.00 | |
084 Cash | 38 127.00 | 38 127.00 | 38 127.00 | |
092 Prepaid expenses | 1 897.00 | 1 897.00 | 1 897.00 | |
096 Total Current Assets + Prepaid Expenses | 43 226.00 | 43 226.00 | 43 226.00 | |
110 Total Assets | 95 012.00 | 12 472.00 | 82 539.00 | 95 012.00 |
120 Share or Individual Capital | 21 000.00 | |||
134 Retained Earnings | -12 319.00 | |||
136 Profit for the Year | 16 324.00 | |||
142 Total Equity - Total I | 25 005.00 | |||
156 Loans and similar debts | 2 115.00 | |||
166 Suppliers and related accounts | 2 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 275.00 | |||
172 Other debts | 53 364.00 | |||
176 Total debts | 57 534.00 | |||
180 Liabilities Total | 82 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 793.00 | 109 793.00 | ||
232 Total operating income excluding VAT | 109 793.00 | 109 793.00 | ||
242 Other external expenses | 52 725.00 | 52 725.00 | ||
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 879.00 | 879.00 | ||
250 Staff compensation | 27 230.00 | 27 230.00 | ||
254 Depreciation and amortization | 1 769.00 | 1 769.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 82 609.00 | 82 609.00 | ||
270 Operating profit | 27 184.00 | 27 184.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 8 151.00 | 8 151.00 | ||
306 Income tax's | 2 685.00 | 2 685.00 | ||
310 Profit or loss | 16 324.00 | 16 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 785.00 | 51 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 958.00 | 21 958.00 | ||
378 Amount of deductible VAT on goods and services | 5 808.00 | 5 808.00 | ||
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