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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : LA CORBEILLE DES PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | LA CORBEILLE DES PYRENEES |
| Siren | 810160119 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 9444 |
| Management number | 2015B00240 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 70.00 | 70.00 | 70.00 | |
060 Merchandise inventory | 4 097.00 | 4 097.00 | 4 097.00 | |
068 Receivables – Trade and related accounts | 24 083.00 | 24 083.00 | 24 083.00 | |
072 Receivables – Other | 723.00 | 723.00 | 723.00 | |
084 Cash | 8 497.00 | 8 497.00 | 8 497.00 | |
096 Total Current Assets + Prepaid Expenses | 37 400.00 | 37 400.00 | 37 400.00 | |
110 Total Assets | 37 470.00 | 37 470.00 | 37 470.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 15.00 | |||
132 Other Reserves | 110.00 | |||
134 Retained Earnings | -1 106.00 | |||
136 Profit for the Year | 13 496.00 | |||
142 Total Equity - Total I | 17 515.00 | |||
166 Suppliers and related accounts | 13 961.00 | |||
172 Other debts | 5 994.00 | |||
176 Total debts | 19 955.00 | |||
180 Liabilities Total | 37 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 721.00 | 92 721.00 | ||
230 Other income | 121.00 | 121.00 | ||
232 Total operating income excluding VAT | 92 842.00 | 92 842.00 | ||
234 Purchases of goods (including customs duties) | 57 257.00 | 57 257.00 | ||
236 Inventory change (goods) | -3 759.00 | -3 759.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63.00 | 63.00 | ||
242 Other external expenses | 22 462.00 | 22 462.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
264 Total operating expenses | 76 368.00 | 76 368.00 | ||
270 Operating profit | 16 474.00 | 16 474.00 | ||
294 Financial expenses | 507.00 | 507.00 | ||
306 Income tax's | 2 471.00 | 2 471.00 | ||
310 Profit or loss | 13 496.00 | 13 496.00 | ||
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