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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : BARATZEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| Name | BARATZEA |
| Siren | 827681685 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 749 |
| Management number | 2017B00225 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 Ascain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 127.00 | 472.00 | 600.00 |
044 Total Fixed Assets | 600.00 | 127.00 | 472.00 | 600.00 |
068 Receivables – Trade and related accounts | 1 700.00 | 1 700.00 | 1 700.00 | |
084 Cash | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 1 931.00 | 1 931.00 | 1 931.00 | |
110 Total Assets | 2 531.00 | 127.00 | 2 404.00 | 2 531.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 7.00 | |||
132 Other Reserves | 139.00 | |||
136 Profit for the Year | 195.00 | |||
142 Total Equity - Total I | 1 343.00 | |||
166 Suppliers and related accounts | 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 137.00 | |||
176 Total debts | 1 061.00 | |||
180 Liabilities Total | 2 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 889.00 | 20 889.00 | ||
232 Total operating income excluding VAT | 20 889.00 | 20 889.00 | ||
242 Other external expenses | 20 514.00 | 20 514.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
264 Total operating expenses | 20 634.00 | 20 634.00 | ||
270 Operating profit | 255.00 | 255.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 34.00 | 34.00 | ||
310 Profit or loss | 195.00 | 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
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