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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : BARNE ETXEKO BEGIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2019-04-23 | Public | 2017-12-31 | Complete |
| 2017-02-08 | Public | 2015-12-31 | Complete |
| Name | BARNE ETXEKO BEGIA |
| Siren | 751333816 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 2290 |
| Management number | 2012B00391 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 SAINT JEAN DE LUZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
AT Other tangible assets | 36 170.00 | 36 170.00 | 36 170.00 | |
BJ TOTAL (I) | 38 150.00 | 38 150.00 | 38 150.00 | |
BZ Other receivables | 729.00 | 729.00 | 729.00 | |
CF Cash and cash equivalents | 7 019.00 | 7 019.00 | 7 019.00 | |
CJ TOTAL (II) | 7 748.00 | 7 748.00 | 7 748.00 | |
CO Grand total (0 to V) | 45 898.00 | 38 150.00 | 7 748.00 | 45 898.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 050.00 | 10 050.00 | 10 050.00 | |
DH Retained earnings | -37 462.00 | -35 225.00 | -37 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 720.00 | -2 237.00 | -2 720.00 | |
DL TOTAL (I) | -30 132.00 | -27 412.00 | -30 132.00 | |
DU Loans and Debts from Credit Institutions (3) | 91.00 | 91.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 090.00 | 37 090.00 | 37 090.00 | |
DX Trade payables and related accounts | 593.00 | 1 072.00 | 593.00 | |
DY Tax and social security liabilities | 106.00 | 36.00 | 106.00 | |
EC TOTAL (IV) | 37 880.00 | 38 198.00 | 37 880.00 | |
EE Grand total (I to V) | 7 748.00 | 10 785.00 | 7 748.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 800.00 | |||
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 585.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 2 739.00 | |||
GG - OPERATING RESULT (I - II) | -2 739.00 | |||
GP Total financial income (V) | 19.00 | |||
GV - FINANCIAL INCOME (V - VI) | 19.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 720.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19.00 | 861.00 | 19.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 739.00 | 3 098.00 | 2 739.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 720.00 | -2 237.00 | -2 720.00 | |
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