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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : A.B. BASQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | A.B. BASQUE |
| Siren | 534810239 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 1814 |
| Management number | 2011B00808 |
| Activity code | 4519Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 Hendaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 23 527.00 | 23 527.00 | 23 527.00 | |
084 Cash | 14 760.00 | 14 760.00 | 14 760.00 | |
096 Total Current Assets + Prepaid Expenses | 39 787.00 | 39 787.00 | 39 787.00 | |
110 Total Assets | 39 817.00 | 39 817.00 | 39 817.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 7 822.00 | |||
136 Profit for the Year | 586.00 | |||
142 Total Equity - Total I | 15 008.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 2 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 687.00 | |||
172 Other debts | 21 791.00 | |||
176 Total debts | 24 810.00 | |||
180 Liabilities Total | 39 817.00 | |||
195 Of which payables due in more than one year | 1 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 112 000.00 | 112 000.00 | ||
210 Sales of goods - France | 112 000.00 | 112 000.00 | ||
232 Total operating income excluding VAT | 112 000.00 | 112 000.00 | ||
234 Purchases of goods (including customs duties) | 106 000.00 | 106 000.00 | ||
242 Other external expenses | 3 915.00 | 3 915.00 | ||
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
252 Social security contributions | 950.00 | 950.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 111 310.00 | 111 310.00 | ||
270 Operating profit | 690.00 | 690.00 | ||
306 Income tax's | 104.00 | 104.00 | ||
310 Profit or loss | 586.00 | 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
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