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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : COURT CIRCUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | COURT CIRCUIT |
| Siren | 394095160 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 924 |
| Management number | 1994B00093 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32100 CONDOM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 569.00 | 22 664.00 | 2 905.00 | 25 569.00 |
040 Financial Assets | 1 217.00 | 1 217.00 | 1 217.00 | |
044 Total Fixed Assets | 26 786.00 | 22 664.00 | 4 122.00 | 26 786.00 |
060 Merchandise inventory | 53 583.00 | 53 583.00 | 53 583.00 | |
072 Receivables – Other | 546.00 | 546.00 | 546.00 | |
084 Cash | 10 718.00 | 10 718.00 | 10 718.00 | |
092 Prepaid expenses | 542.00 | 542.00 | 542.00 | |
096 Total Current Assets + Prepaid Expenses | 65 388.00 | 65 388.00 | 65 388.00 | |
110 Total Assets | 92 174.00 | 22 664.00 | 69 510.00 | 92 174.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 180.00 | |||
132 Other Reserves | 31 572.00 | |||
136 Profit for the Year | 15 757.00 | |||
142 Total Equity - Total I | 56 132.00 | |||
166 Suppliers and related accounts | 5 512.00 | |||
172 Other debts | 7 865.00 | |||
176 Total debts | 13 377.00 | |||
180 Liabilities Total | 69 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 216 185.00 | 216 185.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 216 185.00 | 216 185.00 | ||
234 Purchases of goods (including customs duties) | 141 537.00 | 141 537.00 | ||
236 Inventory change (goods) | -348.00 | -348.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 117.00 | 117.00 | ||
242 Other external expenses | 15 433.00 | 15 433.00 | ||
243 (including business tax) | 1 261.00 | 1 261.00 | ||
244 Taxes, duties and similar payments | 1 816.00 | 1 816.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 29 465.00 | 29 465.00 | ||
252 Social security contributions | 10 045.00 | 10 045.00 | ||
254 Depreciation and amortization | 1 503.00 | 1 503.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 199 653.00 | 199 653.00 | ||
270 Operating profit | 16 533.00 | 16 533.00 | ||
290 Exceptional income | 1 690.00 | 1 690.00 | ||
306 Income tax's | 2 465.00 | 2 465.00 | ||
310 Profit or loss | 15 757.00 | 15 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 786.00 | 26 786.00 | ||
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