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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : B.I.L.- OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| Name | B.I.L.- OR |
| Siren | 392524658 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 4329 |
| Management number | 1993B00549 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 447.00 | 40 537.00 | 51 910.00 | 92 447.00 |
040 Financial Assets | 538 439.00 | 525 993.00 | 12 446.00 | 538 439.00 |
044 Total Fixed Assets | 630 887.00 | 566 530.00 | 64 356.00 | 630 887.00 |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
084 Cash | 30 073.00 | 30 073.00 | 30 073.00 | |
096 Total Current Assets + Prepaid Expenses | 30 372.00 | 30 372.00 | 30 372.00 | |
110 Total Assets | 661 258.00 | 566 530.00 | 94 728.00 | 661 258.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 6 059.00 | |||
136 Profit for the Year | 10 033.00 | |||
140 Regulated Provisions | 9 878.00 | |||
142 Total Equity - Total I | 34 354.00 | |||
166 Suppliers and related accounts | 43.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 452.00 | |||
172 Other debts | 60 331.00 | |||
176 Total debts | 60 374.00 | |||
180 Liabilities Total | 94 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 787.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 43 755.00 | |||
195 Of which payables due in more than one year | 58 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 177.00 | 58 177.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 178.00 | 58 178.00 | ||
242 Other external expenses | 1 529.00 | 1 529.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 2 939.00 | 2 939.00 | ||
254 Depreciation and amortization | 1 716.00 | 1 716.00 | ||
264 Total operating expenses | 6 184.00 | 6 184.00 | ||
270 Operating profit | 51 994.00 | 51 994.00 | ||
280 Financial income | 1 508.00 | 1 508.00 | ||
290 Exceptional income | 43 755.00 | 43 755.00 | ||
294 Financial expenses | 41 259.00 | 41 259.00 | ||
300 Exceptional expenses | 44 194.00 | 44 194.00 | ||
306 Income tax's | 1 770.00 | 1 770.00 | ||
310 Profit or loss | 10 033.00 | 10 033.00 | ||
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