Grow your business safely with PARK COUVERT AEROPORT
All the information you need about PARK COUVERT AEROPORT to develop and secure your business in France
P
HOME >
CORPORATES
>
PARK COUVERT AEROPORT >
BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : PARK COUVERT AEROPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | PARK COUVERT AEROPORT |
| Siren | 400909297 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 5976 |
| Management number | 1995B00237 |
| Activity code | 5221Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 40 052.00 | 36 998.00 | 3 054.00 | 40 052.00 |
040 Financial Assets | 1 127.00 | 1 127.00 | 1 127.00 | |
044 Total Fixed Assets | 41 178.00 | 36 998.00 | 4 180.00 | 41 178.00 |
064 Advances and down payments on orders | 2 445.00 | 2 445.00 | 2 445.00 | |
068 Receivables – Trade and related accounts | 58 009.00 | 1 691.00 | 56 319.00 | 58 009.00 |
072 Receivables – Other | 4 875.00 | 4 875.00 | 4 875.00 | |
084 Cash | 44 884.00 | 44 884.00 | 44 884.00 | |
092 Prepaid expenses | 5 425.00 | 5 425.00 | 5 425.00 | |
096 Total Current Assets + Prepaid Expenses | 115 638.00 | 1 691.00 | 113 947.00 | 115 638.00 |
110 Total Assets | 156 816.00 | 38 689.00 | 118 128.00 | 156 816.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 46 701.00 | |||
136 Profit for the Year | 13 008.00 | |||
142 Total Equity - Total I | 68 094.00 | |||
166 Suppliers and related accounts | 11 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 633.00 | |||
172 Other debts | 38 527.00 | |||
176 Total debts | 50 034.00 | |||
180 Liabilities Total | 118 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 794.00 | 117 794.00 | ||
230 Other income | 111.00 | 111.00 | ||
232 Total operating income excluding VAT | 117 905.00 | 117 905.00 | ||
242 Other external expenses | 39 649.00 | 39 649.00 | ||
243 (including business tax) | 2 606.00 | 2 606.00 | ||
244 Taxes, duties and similar payments | 5 616.00 | 5 616.00 | ||
250 Staff compensation | 40 123.00 | 40 123.00 | ||
252 Social security contributions | 15 254.00 | 15 254.00 | ||
254 Depreciation and amortization | 3 040.00 | 3 040.00 | ||
262 Other expenses | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 104 931.00 | 104 931.00 | ||
270 Operating profit | 12 974.00 | 12 974.00 | ||
290 Exceptional income | 59.00 | 59.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | 13 008.00 | 13 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 178.00 | 41 178.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 056.00 | 25 056.00 | ||
378 Amount of deductible VAT on goods and services | 5 876.00 | 5 876.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
