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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : BIARRITZ AUDIT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2019-06-30 | Complete |
| 2019-03-01 | Public | 2018-06-30 | Complete |
| 2018-01-09 | Public | 2017-06-30 | Complete |
| Name | BIARRITZ AUDIT SARL |
| Siren | 419355433 |
| Closing | 2019-06-30 |
| Registry code | 6401 |
| Registration number | 9466 |
| Management number | 1998B00379 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 32 200.00 | 18 306.00 | 13 894.00 | 32 200.00 |
AT Other tangible assets | 22 973.00 | 20 067.00 | 2 906.00 | 22 973.00 |
BJ TOTAL (I) | 55 173.00 | 38 373.00 | 16 800.00 | 55 173.00 |
BX Customers and related accounts | 101 738.00 | 7 286.00 | 94 452.00 | 101 738.00 |
BZ Other receivables | 10 772.00 | 10 772.00 | 10 772.00 | |
CF Cash and cash equivalents | 71 855.00 | 71 855.00 | 71 855.00 | |
CH Prepaid expenses | 1 277.00 | 1 277.00 | 1 277.00 | |
CJ TOTAL (II) | 185 643.00 | 7 286.00 | 178 357.00 | 185 643.00 |
CO Grand total (0 to V) | 240 816.00 | 45 659.00 | 195 157.00 | 240 816.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 256.00 | 256.00 | 256.00 | |
DH Retained earnings | 132 345.00 | 109 773.00 | 132 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 555.00 | 22 572.00 | 3 555.00 | |
DL TOTAL (I) | 144 540.00 | 140 985.00 | 144 540.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 613.00 | 613.00 | 613.00 | |
DX Trade payables and related accounts | 12 133.00 | 4 625.00 | 12 133.00 | |
DY Tax and social security liabilities | 37 871.00 | 46 531.00 | 37 871.00 | |
EA Other liabilities | 1 361.00 | |||
EC TOTAL (IV) | 50 616.00 | 53 130.00 | 50 616.00 | |
EE Grand total (I to V) | 195 157.00 | 194 115.00 | 195 157.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 220 985.00 | 220 985.00 | 220 985.00 | |
FJ Net sales | 220 985.00 | 220 985.00 | 220 985.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 22.00 | |||
FQ Other income | 11.00 | |||
FR Total operating income (I) | 221 018.00 | |||
FW Other purchases and external expenses | 67 789.00 | |||
FX Taxes, duties, and similar payments | 2 400.00 | |||
FY Salaries and Wages | 103 798.00 | |||
FZ Social Security Contributions | 29 342.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 155.00 | |||
GB Operating Expenses - Provisions | 7 286.00 | |||
GE Other Expenses | 2 693.00 | |||
GF Total Operating Expenses (II) | 217 463.00 | |||
GG - OPERATING RESULT (I - II) | 3 555.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 555.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 410.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 221 018.00 | 218 241.00 | 221 018.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 217 463.00 | 195 669.00 | 217 463.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 555.00 | 22 572.00 | 3 555.00 | |
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