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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : COURTAGE LIMOUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | COURTAGE LIMOUSIN |
| Siren | 415004555 |
| Closing | 2016-12-31 |
| Registry code | 2301 |
| Registration number | 367 |
| Management number | 1999B00067 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23300 LA SOUTERRAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 769.00 | 16 769.00 | 16 769.00 | |
028 Tangible Assets | 12 968.00 | 11 614.00 | 1 354.00 | 12 968.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 30 238.00 | 11 614.00 | 18 624.00 | 30 238.00 |
072 Receivables – Other | 69 193.00 | 69 193.00 | 69 193.00 | |
084 Cash | 19 307.00 | 19 307.00 | 19 307.00 | |
092 Prepaid expenses | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 88 726.00 | 88 726.00 | 88 726.00 | |
110 Total Assets | 118 963.00 | 11 614.00 | 107 350.00 | 118 963.00 |
120 Share or Individual Capital | 23 000.00 | |||
126 Legal Reserve | 2 300.00 | |||
132 Other Reserves | 15 737.00 | |||
136 Profit for the Year | 46 860.00 | |||
142 Total Equity - Total I | 87 897.00 | |||
156 Loans and similar debts | 42.00 | |||
172 Other debts | 19 411.00 | |||
176 Total debts | 19 453.00 | |||
180 Liabilities Total | 107 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 365 471.00 | 456 455.00 | 365 471.00 | |
226 Operating subsidies received | 3 200.00 | 3 200.00 | ||
230 Other income | 600.00 | |||
232 Total operating income excluding VAT | 368 671.00 | 457 055.00 | 368 671.00 | |
242 Other external expenses | 158 623.00 | 140 696.00 | 158 623.00 | |
243 (including business tax) | 941.00 | 941.00 | ||
244 Taxes, duties and similar payments | 925.00 | 3 325.00 | 925.00 | |
250 Staff compensation | 145 275.00 | 183 116.00 | 145 275.00 | |
252 Social security contributions | 1 245.00 | 2 911.00 | 1 245.00 | |
254 Depreciation and amortization | 1 782.00 | 2 239.00 | 1 782.00 | |
262 Other expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
264 Total operating expenses | 309 051.00 | 333 487.00 | 309 051.00 | |
270 Operating profit | 59 619.00 | 123 568.00 | 59 619.00 | |
280 Financial income | 166.00 | 342.00 | 166.00 | |
294 Financial expenses | 336.00 | 541.00 | 336.00 | |
300 Exceptional expenses | 76.00 | 76.00 | ||
306 Income tax's | 12 513.00 | 33 387.00 | 12 513.00 | |
310 Profit or loss | 46 860.00 | 89 982.00 | 46 860.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 238.00 | 30 238.00 | ||
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