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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : EXPRESS BASQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2016-12-31 | Simplified |
| Name | EXPRESS BASQUE |
| Siren | 501141667 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 6052 |
| Management number | 2007B00999 |
| Activity code | 4941B |
| 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 | 64700 HENDAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 085.00 | 37 352.00 | 16 732.00 | 54 085.00 |
044 Total Fixed Assets | 54 085.00 | 37 352.00 | 16 732.00 | 54 085.00 |
068 Receivables – Trade and related accounts | 24 600.00 | 24 600.00 | 24 600.00 | |
072 Receivables – Other | 16 230.00 | 16 230.00 | 16 230.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 23 918.00 | 23 918.00 | 23 918.00 | |
092 Prepaid expenses | 12 316.00 | 12 316.00 | 12 316.00 | |
096 Total Current Assets + Prepaid Expenses | 77 081.00 | 77 081.00 | 77 081.00 | |
110 Total Assets | 131 166.00 | 37 352.00 | 93 813.00 | 131 166.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 4 355.00 | |||
136 Profit for the Year | 751.00 | |||
142 Total Equity - Total I | 8 406.00 | |||
156 Loans and similar debts | 22 958.00 | |||
166 Suppliers and related accounts | 5 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 105.00 | |||
172 Other debts | 56 752.00 | |||
176 Total debts | 85 407.00 | |||
180 Liabilities Total | 93 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 585.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 500.00 | |||
195 Of which payables due in more than one year | 12 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 750.00 | 228 750.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 228 752.00 | 228 752.00 | ||
242 Other external expenses | 62 913.00 | 62 913.00 | ||
244 Taxes, duties and similar payments | 2 795.00 | 2 795.00 | ||
250 Staff compensation | 125 335.00 | 125 335.00 | ||
252 Social security contributions | 35 820.00 | 35 820.00 | ||
254 Depreciation and amortization | 13 424.00 | 13 424.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 240 352.00 | 240 352.00 | ||
270 Operating profit | -11 599.00 | -11 599.00 | ||
290 Exceptional income | 13 500.00 | 13 500.00 | ||
294 Financial expenses | 657.00 | 657.00 | ||
300 Exceptional expenses | 492.00 | 492.00 | ||
310 Profit or loss | 751.00 | 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 385.00 | 127 385.00 | ||
494 Total Fixed Assets (Decreases) | 73 300.00 | 73 300.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 13 500.00 | 13 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 13 500.00 | 13 500.00 | ||
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