Grow your business safely with PAYS-BASQUE-ACTUS.COM
All the information you need about PAYS-BASQUE-ACTUS.COM to develop and secure your business in France
P
HOME >
CORPORATES
>
PAYS-BASQUE-ACTUS.COM >
BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : PAYS-BASQUE-ACTUS.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| Name | PAYS-BASQUE-ACTUS.COM |
| Siren | 528111875 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 8751 |
| Management number | 2010B00846 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 CIBOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 920.00 | 1 920.00 | 1 920.00 | |
028 Tangible Assets | 41 798.00 | 20 805.00 | 20 993.00 | 41 798.00 |
040 Financial Assets | 770.00 | 770.00 | 770.00 | |
044 Total Fixed Assets | 44 488.00 | 22 725.00 | 21 763.00 | 44 488.00 |
060 Merchandise inventory | 1 745.00 | 1 745.00 | 1 745.00 | |
072 Receivables – Other | 2 081.00 | 2 081.00 | 2 081.00 | |
084 Cash | 8 238.00 | 8 238.00 | 8 238.00 | |
096 Total Current Assets + Prepaid Expenses | 12 064.00 | 12 064.00 | 12 064.00 | |
110 Total Assets | 56 552.00 | 22 725.00 | 33 827.00 | 56 552.00 |
120 Share or Individual Capital | 9 700.00 | |||
134 Retained Earnings | -8 316.00 | |||
136 Profit for the Year | -152.00 | |||
142 Total Equity - Total I | 1 232.00 | |||
166 Suppliers and related accounts | 1 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 840.00 | |||
172 Other debts | 31 499.00 | |||
176 Total debts | 32 595.00 | |||
180 Liabilities Total | 33 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 688.00 | 5 688.00 | ||
214 Production of goods sold - France | 37 273.00 | 37 273.00 | ||
232 Total operating income excluding VAT | 42 961.00 | 42 961.00 | ||
234 Purchases of goods (including customs duties) | 4 743.00 | 4 743.00 | ||
236 Inventory change (goods) | -799.00 | -799.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 558.00 | 8 558.00 | ||
242 Other external expenses | 14 361.00 | 14 361.00 | ||
244 Taxes, duties and similar payments | 1 817.00 | 1 817.00 | ||
250 Staff compensation | 8 309.00 | 8 309.00 | ||
252 Social security contributions | 1 583.00 | 1 583.00 | ||
254 Depreciation and amortization | 4 308.00 | 4 308.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 42 891.00 | 42 891.00 | ||
270 Operating profit | 70.00 | 70.00 | ||
294 Financial expenses | 181.00 | 181.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -151.00 | -151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 072.00 | 44 072.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 612.00 | 2 612.00 | ||
378 Amount of deductible VAT on goods and services | 2 744.00 | 2 744.00 | ||
| 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.
