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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : THERY COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Public | 2013-12-31 | Simplified |
| 2017-01-02 | Public | 2014-12-31 | Simplified |
| Name | THERY COURTAGE |
| Siren | 503431439 |
| Closing | 2014-12-31 |
| Registry code | 3003 |
| Registration number | B2017/000011 |
| Management number | 2010B00570 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30520 SAINT-MARTIN-DE-VALGALGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 556.00 | 4 566.00 | 2 990.00 | 7 556.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 7 856.00 | 4 566.00 | 3 290.00 | 7 856.00 |
084 Cash | 116.00 | 116.00 | 116.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 315.00 | 315.00 | 315.00 | |
110 Total Assets | 8 171.00 | 4 566.00 | 3 605.00 | 8 171.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 494.00 | |||
136 Profit for the Year | -567.00 | |||
142 Total Equity - Total I | 148.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 84.00 | |||
172 Other debts | 3 373.00 | |||
176 Total debts | 3 457.00 | |||
180 Liabilities Total | 3 605.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 400.00 | 72 486.00 | 67 400.00 | |
230 Other income | 1 720.00 | 1 652.00 | 1 720.00 | |
232 Total operating income excluding VAT | 69 120.00 | 74 138.00 | 69 120.00 | |
242 Other external expenses | 34 128.00 | 38 671.00 | 34 128.00 | |
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 1 190.00 | 1 150.00 | 1 190.00 | |
250 Staff compensation | 33 000.00 | 33 000.00 | 33 000.00 | |
254 Depreciation and amortization | 1 366.00 | 1 418.00 | 1 366.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 69 686.00 | 74 240.00 | 69 686.00 | |
270 Operating profit | -566.00 | -102.00 | -566.00 | |
290 Exceptional income | 50.00 | 431.00 | 50.00 | |
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 118.00 | |||
310 Profit or loss | -567.00 | 211.00 | -567.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 411.00 | 8 411.00 | ||
494 Total Fixed Assets (Decreases) | 555.00 | 555.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1.00 | -1.00 | ||
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