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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : FIDUCIAIRE DU PAYS BASQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| 2019-03-13 | Public | 2018-12-31 | Simplified |
| Name | FIDUCIAIRE DU PAYS BASQUE |
| Siren | 419305784 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 1260 |
| Management number | 1998B00375 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 SAINT PEE SUR NIVELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 176.00 | 10 470.00 | 15 706.00 | 26 176.00 |
028 Tangible Assets | 2 099.00 | 1 010.00 | 1 090.00 | 2 099.00 |
040 Financial Assets | 1 092 450.00 | 1 092 450.00 | 1 092 450.00 | |
044 Total Fixed Assets | 1 120 725.00 | 11 480.00 | 1 109 245.00 | 1 120 725.00 |
064 Advances and down payments on orders | ||||
084 Cash | 41 298.00 | 41 298.00 | 41 298.00 | |
092 Prepaid expenses | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 41 615.00 | 41 615.00 | 41 615.00 | |
110 Total Assets | 1 162 340.00 | 11 480.00 | 1 150 860.00 | 1 162 340.00 |
120 Share or Individual Capital | 45 735.00 | |||
126 Legal Reserve | 4 573.00 | |||
132 Other Reserves | 109 871.00 | |||
136 Profit for the Year | 155 259.00 | |||
142 Total Equity - Total I | 315 438.00 | |||
156 Loans and similar debts | 637 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195 043.00 | |||
172 Other debts | 197 457.00 | |||
176 Total debts | 835 422.00 | |||
180 Liabilities Total | 1 150 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5.00 | |||
195 Of which payables due in more than one year | 560 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 450.00 | 27 450.00 | ||
232 Total operating income excluding VAT | 27 450.00 | 27 450.00 | ||
242 Other external expenses | 5 358.00 | 5 358.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
254 Depreciation and amortization | 5 568.00 | 5 568.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 11 279.00 | 11 279.00 | ||
270 Operating profit | 16 171.00 | 16 171.00 | ||
280 Financial income | 149 787.00 | 149 787.00 | ||
294 Financial expenses | 8 411.00 | 8 411.00 | ||
306 Income tax's | 2 288.00 | 2 288.00 | ||
310 Profit or loss | 155 259.00 | 155 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 100.00 | 1 100.00 | ||
490 Total Fixed Assets (Gross Value) | 1 119 623.00 | 1 119 623.00 | ||
492 Total Fixed Assets (Increases) | 1 100.00 | 1 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 490.00 | 5 490.00 | ||
378 Amount of deductible VAT on goods and services | 860.00 | 860.00 | ||
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