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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : SARL COURTE OREILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | SARL COURTE OREILLE |
| Siren | 314751454 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 4136 |
| Management number | 1978B00481 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 154 168.00 | 5 520.00 | 148 648.00 | 154 168.00 |
044 Total Fixed Assets | 154 168.00 | 5 520.00 | 148 648.00 | 154 168.00 |
072 Receivables – Other | 2 962.00 | 2 962.00 | 2 962.00 | |
084 Cash | 104 038.00 | 104 038.00 | 104 038.00 | |
096 Total Current Assets + Prepaid Expenses | 107 000.00 | 107 000.00 | 107 000.00 | |
110 Total Assets | 261 169.00 | 5 520.00 | 255 648.00 | 261 169.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
132 Other Reserves | 227 126.00 | |||
134 Retained Earnings | -253.00 | |||
136 Profit for the Year | 3 601.00 | |||
142 Total Equity - Total I | 255 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 20.00 | |||
176 Total debts | 20.00 | |||
180 Liabilities Total | 255 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 531.00 | 8 531.00 | ||
232 Total operating income excluding VAT | 8 531.00 | 8 531.00 | ||
242 Other external expenses | 4 579.00 | 4 579.00 | ||
244 Taxes, duties and similar payments | 920.00 | 920.00 | ||
254 Depreciation and amortization | 3 070.00 | 3 070.00 | ||
264 Total operating expenses | 8 569.00 | 8 569.00 | ||
270 Operating profit | -37.00 | -37.00 | ||
280 Financial income | 3 638.00 | 3 638.00 | ||
310 Profit or loss | 3 601.00 | 3 601.00 | ||
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