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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : PAYS BASQUE ENERGIE SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-09-30 | Simplified |
| 2020-07-30 | Public | 2019-09-30 | Simplified |
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | PAYS BASQUE ENERGIE SOLAIRE |
| Siren | 509112603 |
| Closing | 2018-09-30 |
| Registry code | 6401 |
| Registration number | 2233 |
| Management number | 2008B00888 |
| Activity code | 4322B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64520 BARDOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 053.00 | 24 091.00 | 14 961.00 | 39 053.00 |
040 Financial Assets | 2 155.00 | 2 155.00 | 2 155.00 | |
044 Total Fixed Assets | 41 208.00 | 24 091.00 | 17 116.00 | 41 208.00 |
050 Raw materials, supplies, in progress | 17 308.00 | 17 308.00 | 17 308.00 | |
068 Receivables – Trade and related accounts | 70 226.00 | 70 226.00 | 70 226.00 | |
072 Receivables – Other | 8 612.00 | 8 612.00 | 8 612.00 | |
092 Prepaid expenses | 782.00 | 782.00 | 782.00 | |
096 Total Current Assets + Prepaid Expenses | 96 928.00 | 96 928.00 | 96 928.00 | |
110 Total Assets | 138 136.00 | 24 091.00 | 114 044.00 | 138 136.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 35 823.00 | |||
136 Profit for the Year | 2 978.00 | |||
142 Total Equity - Total I | 49 801.00 | |||
156 Loans and similar debts | 20 657.00 | |||
166 Suppliers and related accounts | 35 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222.00 | |||
172 Other debts | 8 465.00 | |||
176 Total debts | 64 243.00 | |||
180 Liabilities Total | 114 044.00 | |||
195 Of which payables due in more than one year | 10 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 874.00 | 215 874.00 | ||
222 Inventory production | 662.00 | 662.00 | ||
232 Total operating income excluding VAT | 216 536.00 | 216 536.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 104 434.00 | 104 434.00 | ||
242 Other external expenses | 22 254.00 | 22 254.00 | ||
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 961.00 | 961.00 | ||
250 Staff compensation | 74 629.00 | 74 629.00 | ||
252 Social security contributions | 1 989.00 | 1 989.00 | ||
254 Depreciation and amortization | 6 741.00 | 6 741.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 211 060.00 | 211 060.00 | ||
270 Operating profit | 5 475.00 | 5 475.00 | ||
290 Exceptional income | 137.00 | 137.00 | ||
294 Financial expenses | 852.00 | 852.00 | ||
300 Exceptional expenses | 1 198.00 | 1 198.00 | ||
306 Income tax's | 584.00 | 584.00 | ||
310 Profit or loss | 2 978.00 | 2 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 208.00 | 41 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 571.00 | 2 571.00 | ||
378 Amount of deductible VAT on goods and services | 23 892.00 | 23 892.00 | ||
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