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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : PYRENEES PHILATELIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | PYRENEES PHILATELIE |
| Siren | 815276365 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 1739 |
| Management number | 2015B00488 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
060 Merchandise inventory | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 500.00 | |||
096 Total Current Assets + Prepaid Expenses | 15 500.00 | |||
110 Total Assets | 16 000.00 | |||
120 Share or Individual Capital | 15 249.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 251.00 | |||
142 Total Equity - Total I | 16 000.00 | |||
180 Liabilities Total | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 254.00 | 48 254.00 | ||
232 Total operating income excluding VAT | 48 254.00 | 48 254.00 | ||
234 Purchases of goods (including customs duties) | 38 272.00 | 38 272.00 | ||
242 Other external expenses | 9 191.00 | 9 191.00 | ||
243 (including business tax) | 540.00 | 540.00 | ||
264 Total operating expenses | 48 003.00 | 48 003.00 | ||
270 Operating profit | 251.00 | 251.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 7.00 | 7.00 | ||
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