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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : COMBUSTIBLES NATURELS DES PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | COMBUSTIBLES NATURELS DES PYRENEES |
| Siren | 810519611 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 3188 |
| Management number | 2015B00142 |
| Activity code | 4730Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65420 Ibos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 71 440.00 | 60 947.00 | 10 493.00 | 71 440.00 |
028 Tangible Assets | 197 013.00 | 44 435.00 | 152 577.00 | 197 013.00 |
040 Financial Assets | 9 513.00 | 9 513.00 | 9 513.00 | |
044 Total Fixed Assets | 277 966.00 | 105 382.00 | 172 584.00 | 277 966.00 |
068 Receivables – Trade and related accounts | 55 168.00 | 55 168.00 | 55 168.00 | |
072 Receivables – Other | 46 163.00 | 46 163.00 | 46 163.00 | |
084 Cash | 65 504.00 | 65 504.00 | 65 504.00 | |
092 Prepaid expenses | 4 250.00 | 4 250.00 | 4 250.00 | |
096 Total Current Assets + Prepaid Expenses | 171 086.00 | 171 086.00 | 171 086.00 | |
110 Total Assets | 449 052.00 | 105 382.00 | 343 670.00 | 449 052.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -127 819.00 | |||
136 Profit for the Year | 32 252.00 | |||
142 Total Equity - Total I | -35 567.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 93 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 282 186.00 | |||
172 Other debts | 285 704.00 | |||
176 Total debts | 379 237.00 | |||
180 Liabilities Total | 343 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 453 499.00 | 232 058.00 | 453 499.00 | |
230 Other income | 186.00 | 1.00 | 186.00 | |
232 Total operating income excluding VAT | 453 685.00 | 232 059.00 | 453 685.00 | |
234 Purchases of goods (including customs duties) | 231 947.00 | 99 839.00 | 231 947.00 | |
242 Other external expenses | 149 635.00 | 132 875.00 | 149 635.00 | |
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 568.00 | 21 802.00 | 568.00 | |
254 Depreciation and amortization | 44 098.00 | 41 858.00 | 44 098.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 426 250.00 | 296 376.00 | 426 250.00 | |
270 Operating profit | 27 435.00 | -64 317.00 | 27 435.00 | |
290 Exceptional income | 4 829.00 | 4 829.00 | ||
294 Financial expenses | 11.00 | 10.00 | 11.00 | |
310 Profit or loss | 32 252.00 | -64 327.00 | 32 252.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 515.00 | 515.00 | ||
484 DECREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 277 466.00 | 277 466.00 | ||
492 Total Fixed Assets (Increases) | 515.00 | 515.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
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