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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : COURTELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | COURTELINE |
| Siren | 810494161 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/007026 |
| Management number | 2015B00414 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
050 Raw materials, supplies, in progress | 415 000.00 | 415 000.00 | 415 000.00 | |
064 Advances and down payments on orders | 13.00 | 13.00 | 13.00 | |
072 Receivables – Other | 23 698.00 | 23 698.00 | 23 698.00 | |
084 Cash | 2 248.00 | 2 248.00 | 2 248.00 | |
096 Total Current Assets + Prepaid Expenses | 440 959.00 | 440 959.00 | 440 959.00 | |
110 Total Assets | 440 989.00 | 440 989.00 | 440 989.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -395.00 | |||
142 Total Equity - Total I | 605.00 | |||
166 Suppliers and related accounts | 83 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 356 470.00 | |||
172 Other debts | 356 470.00 | |||
176 Total debts | 440 384.00 | |||
180 Liabilities Total | 440 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 400 096.00 | 400 096.00 | ||
236 Inventory change (goods) | -415 000.00 | -415 000.00 | ||
242 Other external expenses | 5 291.00 | 5 291.00 | ||
243 (including business tax) | 89.00 | 89.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
264 Total operating expenses | -9 423.00 | -9 423.00 | ||
270 Operating profit | 9 423.00 | 9 423.00 | ||
294 Financial expenses | 9 819.00 | 9 819.00 | ||
310 Profit or loss | -395.00 | -395.00 | ||
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