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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : PYRENEANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-09-30 | Simplified |
| 2018-03-14 | Public | 2017-09-30 | Simplified |
| 2017-10-20 | Public | 2016-09-30 | Simplified |
| Name | PYRENEANCES |
| Siren | 424960375 |
| Closing | 2018-09-30 |
| Registry code | 6502 |
| Registration number | 1644 |
| Management number | 1999B40062 |
| Activity code | 7990Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65200 BAGNERES DE BIGORRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 350.00 | 350.00 | 350.00 | |
028 Tangible Assets | 24 751.00 | 23 562.00 | 1 189.00 | 24 751.00 |
044 Total Fixed Assets | 25 101.00 | 23 912.00 | 1 189.00 | 25 101.00 |
068 Receivables – Trade and related accounts | 16 486.00 | 16 486.00 | 16 486.00 | |
072 Receivables – Other | 3 496.00 | 3 496.00 | 3 496.00 | |
084 Cash | 44 828.00 | 44 828.00 | 44 828.00 | |
092 Prepaid expenses | 1 411.00 | 1 411.00 | 1 411.00 | |
096 Total Current Assets + Prepaid Expenses | 66 222.00 | 66 222.00 | 66 222.00 | |
110 Total Assets | 91 323.00 | 23 912.00 | 67 411.00 | 91 323.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 53 946.00 | |||
134 Retained Earnings | -30 389.00 | |||
136 Profit for the Year | -4 743.00 | |||
142 Total Equity - Total I | 27 284.00 | |||
166 Suppliers and related accounts | 26 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 356.00 | |||
172 Other debts | 13 823.00 | |||
176 Total debts | 40 127.00 | |||
180 Liabilities Total | 67 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 094.00 | 238 094.00 | ||
230 Other income | 226.00 | 226.00 | ||
232 Total operating income excluding VAT | 238 320.00 | 238 320.00 | ||
242 Other external expenses | 182 858.00 | 182 858.00 | ||
243 (including business tax) | -8 051.00 | -8 051.00 | ||
244 Taxes, duties and similar payments | 1 247.00 | 1 247.00 | ||
250 Staff compensation | 40 673.00 | 40 673.00 | ||
252 Social security contributions | 17 657.00 | 17 657.00 | ||
254 Depreciation and amortization | 585.00 | 585.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 243 064.00 | 243 064.00 | ||
270 Operating profit | -4 743.00 | -4 743.00 | ||
310 Profit or loss | -4 743.00 | -4 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 760.00 | 760.00 | ||
490 Total Fixed Assets (Gross Value) | 24 341.00 | 24 341.00 | ||
492 Total Fixed Assets (Increases) | 760.00 | 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 179.00 | 16 179.00 | ||
378 Amount of deductible VAT on goods and services | 1 803.00 | 1 803.00 | ||
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