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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : FRANCE SUD COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2022-02-16 | Public | 2019-12-31 | Simplified |
| 2021-03-15 | Public | 2018-12-31 | Simplified |
| 2017-02-03 | Public | 2014-12-31 | Simplified |
| Name | FRANCE SUD COURTAGE |
| Siren | 521705202 |
| Closing | 2014-12-31 |
| Registry code | 1104 |
| Registration number | 100 |
| Management number | 2010B00175 |
| Activity code | 6622Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 500.00 | 37 500.00 | 37 500.00 | |
014 Intangible Assets - Other | 3 360.00 | 3 024.00 | 336.00 | 3 360.00 |
028 Tangible Assets | 1 042.00 | 639.00 | 403.00 | 1 042.00 |
044 Total Fixed Assets | 41 902.00 | 3 663.00 | 38 239.00 | 41 902.00 |
068 Receivables – Trade and related accounts | 1 097.00 | 1 097.00 | 1 097.00 | |
072 Receivables – Other | 2 263.00 | 2 263.00 | 2 263.00 | |
084 Cash | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 3 590.00 | 3 590.00 | 3 590.00 | |
110 Total Assets | 45 492.00 | 3 663.00 | 41 829.00 | 45 492.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 13 327.00 | |||
136 Profit for the Year | -1 353.00 | |||
142 Total Equity - Total I | 16 374.00 | |||
156 Loans and similar debts | 23 050.00 | |||
166 Suppliers and related accounts | 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 477.00 | |||
172 Other debts | 2 179.00 | |||
176 Total debts | 25 455.00 | |||
180 Liabilities Total | 41 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 858.00 | |||
195 Of which payables due in more than one year | 15 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 928.00 | 115 835.00 | 79 928.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 79 929.00 | 115 835.00 | 79 929.00 | |
242 Other external expenses | 35 046.00 | 53 802.00 | 35 046.00 | |
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 2 969.00 | 4 662.00 | 2 969.00 | |
250 Staff compensation | 25 000.00 | 31 000.00 | 25 000.00 | |
252 Social security contributions | 12 143.00 | 16 992.00 | 12 143.00 | |
254 Depreciation and amortization | 3 371.00 | 289.00 | 3 371.00 | |
264 Total operating expenses | 78 529.00 | 106 745.00 | 78 529.00 | |
270 Operating profit | 1 400.00 | 9 090.00 | 1 400.00 | |
280 Financial income | 9.00 | 62.00 | 9.00 | |
294 Financial expenses | 1 339.00 | 904.00 | 1 339.00 | |
300 Exceptional expenses | 1 273.00 | 1 148.00 | 1 273.00 | |
306 Income tax's | 149.00 | 1 468.00 | 149.00 | |
310 Profit or loss | -1 353.00 | 5 631.00 | -1 353.00 | |
374 Amount of VAT collected | 4 413.00 | 4 413.00 | ||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 858.00 | 2 858.00 | ||
490 Total Fixed Assets (Gross Value) | 39 043.00 | 39 043.00 | ||
492 Total Fixed Assets (Increases) | 2 858.00 | 2 858.00 | ||
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