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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : BEARN HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | BEARN HABITAT |
| Siren | 323471045 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 764 |
| Management number | 2012B00433 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32170 MIELAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 159 973.00 | 159 973.00 | 159 973.00 | |
044 Total Fixed Assets | 159 973.00 | 159 973.00 | 159 973.00 | |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 918.00 | 918.00 | 918.00 | |
096 Total Current Assets + Prepaid Expenses | 1 290.00 | 1 290.00 | 1 290.00 | |
110 Total Assets | 161 263.00 | 161 263.00 | 161 263.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 117 032.00 | |||
136 Profit for the Year | 27 801.00 | |||
142 Total Equity - Total I | 153 218.00 | |||
166 Suppliers and related accounts | 2 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 674.00 | |||
172 Other debts | 5 341.00 | |||
176 Total debts | 8 045.00 | |||
180 Liabilities Total | 161 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 724.00 | 1 060.00 | 2 724.00 | |
250 Staff compensation | 1 153.00 | 1 153.00 | ||
264 Total operating expenses | 3 877.00 | 1 060.00 | 3 877.00 | |
270 Operating profit | -3 877.00 | -1 060.00 | -3 877.00 | |
280 Financial income | 36 650.00 | 36 668.00 | 36 650.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 4 967.00 | 5 338.00 | 4 967.00 | |
310 Profit or loss | 27 801.00 | 30 269.00 | 27 801.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 36 650.00 | 36 650.00 | ||
484 DECREASES Financial Assets | 42 000.00 | 42 000.00 | ||
490 Total Fixed Assets (Gross Value) | 165 323.00 | 165 323.00 | ||
492 Total Fixed Assets (Increases) | 36 650.00 | 36 650.00 | ||
494 Total Fixed Assets (Decreases) | 42 000.00 | 42 000.00 | ||
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