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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : JSC COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | JSC COURTAGE |
| Siren | 514923846 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 3014 |
| Management number | 2009B03018 |
| Activity code | 6619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 141.00 | 22 540.00 | 601.00 | 23 141.00 |
028 Tangible Assets | 4 170.00 | 2 676.00 | 1 494.00 | 4 170.00 |
040 Financial Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
044 Total Fixed Assets | 30 251.00 | 25 216.00 | 5 035.00 | 30 251.00 |
068 Receivables – Trade and related accounts | 169 074.00 | 169 074.00 | 169 074.00 | |
072 Receivables – Other | 4 100.00 | 4 100.00 | 4 100.00 | |
084 Cash | 16 105.00 | 16 105.00 | 16 105.00 | |
092 Prepaid expenses | 740.00 | 740.00 | 740.00 | |
096 Total Current Assets + Prepaid Expenses | 190 019.00 | 190 019.00 | 190 019.00 | |
110 Total Assets | 220 271.00 | 25 216.00 | 195 055.00 | 220 271.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 46 713.00 | |||
134 Retained Earnings | 255.00 | |||
136 Profit for the Year | 54 442.00 | |||
142 Total Equity - Total I | 110 210.00 | |||
156 Loans and similar debts | 14 716.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 23 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 257.00 | |||
172 Other debts | 46 854.00 | |||
176 Total debts | 84 845.00 | |||
180 Liabilities Total | 195 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 164.00 | |||
195 Of which payables due in more than one year | 5 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257 106.00 | 192 914.00 | 257 106.00 | |
230 Other income | 4 719.00 | 4 540.00 | 4 719.00 | |
232 Total operating income excluding VAT | 261 825.00 | 197 454.00 | 261 825.00 | |
242 Other external expenses | 68 348.00 | 60 940.00 | 68 348.00 | |
244 Taxes, duties and similar payments | 1 805.00 | 394.00 | 1 805.00 | |
250 Staff compensation | 109 247.00 | 109 847.00 | 109 247.00 | |
252 Social security contributions | 9 568.00 | |||
254 Depreciation and amortization | 5 376.00 | 3 904.00 | 5 376.00 | |
262 Other expenses | 19 544.00 | |||
264 Total operating expenses | 184 776.00 | 194 629.00 | 184 776.00 | |
270 Operating profit | 77 049.00 | 2 825.00 | 77 049.00 | |
294 Financial expenses | 843.00 | 1 157.00 | 843.00 | |
300 Exceptional expenses | 1 038.00 | 170.00 | 1 038.00 | |
306 Income tax's | 20 727.00 | 1 242.00 | 20 727.00 | |
310 Profit or loss | 54 442.00 | 255.00 | 54 442.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 646.00 | 3 646.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 518.00 | 1 518.00 | ||
482 INCREASES Financial Assets | 2 940.00 | 2 940.00 | ||
490 Total Fixed Assets (Gross Value) | 25 087.00 | 25 087.00 | ||
492 Total Fixed Assets (Increases) | 5 164.00 | 5 164.00 | ||
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