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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : BIARRITZ FOREVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | BIARRITZ FOREVER |
| Siren | 832779300 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 9191 |
| Management number | 2017B01160 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-12 |
| 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 |
068 Receivables – Trade and related accounts | 7 440.00 | 7 440.00 | 7 440.00 | |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
084 Cash | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 8 088.00 | 8 088.00 | 8 088.00 | |
110 Total Assets | 8 088.00 | 8 088.00 | 8 088.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -168.00 | |||
142 Total Equity - Total I | 832.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 347.00 | |||
172 Other debts | 5 636.00 | |||
176 Total debts | 7 256.00 | |||
180 Liabilities Total | 8 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 350.00 | 2 350.00 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 10 350.00 | 10 350.00 | ||
234 Purchases of goods (including customs duties) | 2 209.00 | 2 209.00 | ||
242 Other external expenses | 8 187.00 | 8 187.00 | ||
264 Total operating expenses | 10 395.00 | 10 395.00 | ||
270 Operating profit | -45.00 | -45.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
310 Profit or loss | -168.00 | -168.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 070.00 | 2 070.00 | ||
378 Amount of deductible VAT on goods and services | 781.00 | 781.00 | ||
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