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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : BAIGORRY TRANSPORTS ROUTIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | BAIGORRY TRANSPORTS ROUTIERS |
| Siren | 433531696 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 10072 |
| Management number | 2000B00652 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64430 Saint-Étienne-de-Baïgorry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
BX Customers and related accounts | 76 644.00 | 76 644.00 | 76 644.00 | |
BZ Other receivables | 61.00 | 61.00 | 61.00 | |
CF Cash and cash equivalents | 29 644.00 | 29 644.00 | 29 644.00 | |
CJ TOTAL (II) | 106 349.00 | 106 349.00 | 106 349.00 | |
CO Grand total (0 to V) | 106 349.00 | 106 349.00 | 106 349.00 | |
CX Development or Research and Development Expenses | 1.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 443.00 | 10 443.00 | ||
DB Share, merger, contribution premiums, etc. | 1 753.00 | 1 753.00 | ||
DD Legal reserve (1) | 621.00 | 621.00 | ||
DG Other reserves | 11 797.00 | 11 797.00 | ||
DH Retained earnings | -80 213.00 | -80 213.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 021.00 | 38 021.00 | ||
DL TOTAL (I) | -17 579.00 | -17 579.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 95 614.00 | 95 614.00 | ||
DX Trade payables and related accounts | 6 890.00 | 6 890.00 | ||
DY Tax and social security liabilities | 21 424.00 | 21 424.00 | ||
EC TOTAL (IV) | 123 928.00 | 123 928.00 | ||
EE Grand total (I to V) | 106 349.00 | 106 349.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 10 867.00 | |||
FR Total operating income (I) | 10 867.00 | |||
FW Other purchases and external expenses | 1 105.00 | |||
FX Taxes, duties, and similar payments | 322.00 | |||
FZ Social Security Contributions | 1 136.00 | |||
GE Other Expenses | 10 284.00 | |||
GF Total Operating Expenses (II) | 12 846.00 | |||
GG - OPERATING RESULT (I - II) | -1 979.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 979.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 40 000.00 | 40 000.00 | ||
HD Total exceptional income (VII) | 40 000.00 | 40 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 40 000.00 | 40 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 867.00 | 50 867.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 846.00 | 12 846.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 021.00 | 38 021.00 | ||
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