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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : LE PHARE DES ARTISANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | LE PHARE DES ARTISANS |
| Siren | 828361634 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 5076 |
| Management number | 2017B00312 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 027.00 | 101.00 | 926.00 | 1 027.00 |
044 Total Fixed Assets | 1 027.00 | 101.00 | 926.00 | 1 027.00 |
084 Cash | 13 779.00 | 13 779.00 | 13 779.00 | |
096 Total Current Assets + Prepaid Expenses | 13 779.00 | 13 779.00 | 13 779.00 | |
110 Total Assets | 14 806.00 | 101.00 | 14 705.00 | 14 806.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 174.00 | |||
136 Profit for the Year | 4 605.00 | |||
142 Total Equity - Total I | 4 889.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 7 416.00 | |||
176 Total debts | 9 816.00 | |||
180 Liabilities Total | 14 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 170.00 | 30 170.00 | ||
230 Other income | 256.00 | 256.00 | ||
232 Total operating income excluding VAT | 30 426.00 | 30 426.00 | ||
242 Other external expenses | 25 309.00 | 25 309.00 | ||
244 Taxes, duties and similar payments | 1 105.00 | 1 105.00 | ||
254 Depreciation and amortization | 101.00 | 101.00 | ||
264 Total operating expenses | 26 515.00 | 26 515.00 | ||
270 Operating profit | 3 911.00 | 3 911.00 | ||
310 Profit or loss | 3 911.00 | 3 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 027.00 | 1 027.00 | ||
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