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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : COURTAGE FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | COURTAGE FINANCE |
| Siren | 537957169 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/009060 |
| Management number | 2011B01330 |
| Activity code | 6499Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 615.00 | 1 615.00 | 1 615.00 | |
028 Tangible Assets | 8 295.00 | 5 528.00 | 2 767.00 | 8 295.00 |
044 Total Fixed Assets | 9 910.00 | 7 143.00 | 2 767.00 | 9 910.00 |
068 Receivables – Trade and related accounts | 3 710.00 | 3 710.00 | 3 710.00 | |
072 Receivables – Other | 3 609.00 | 3 609.00 | 3 609.00 | |
084 Cash | 60 205.00 | 60 205.00 | 60 205.00 | |
092 Prepaid expenses | 774.00 | 774.00 | 774.00 | |
096 Total Current Assets + Prepaid Expenses | 68 298.00 | 68 298.00 | 68 298.00 | |
110 Total Assets | 78 208.00 | 7 143.00 | 71 065.00 | 78 208.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 21 013.00 | |||
134 Retained Earnings | 21 264.00 | |||
136 Profit for the Year | 680.00 | |||
142 Total Equity - Total I | 45 257.00 | |||
166 Suppliers and related accounts | 1 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 415.00 | |||
172 Other debts | 24 670.00 | |||
176 Total debts | 25 809.00 | |||
180 Liabilities Total | 71 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 951.00 | 121 588.00 | 99 951.00 | |
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 102 951.00 | 121 588.00 | 102 951.00 | |
242 Other external expenses | 41 521.00 | 38 164.00 | 41 521.00 | |
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 1 882.00 | 2 342.00 | 1 882.00 | |
250 Staff compensation | 51 890.00 | 49 697.00 | 51 890.00 | |
254 Depreciation and amortization | 1 022.00 | 1 468.00 | 1 022.00 | |
256 Provisions | 3 000.00 | |||
262 Other expenses | 3 000.00 | 1 797.00 | 3 000.00 | |
264 Total operating expenses | 99 315.00 | 96 468.00 | 99 315.00 | |
270 Operating profit | 3 636.00 | 25 120.00 | 3 636.00 | |
290 Exceptional income | 69.00 | 152.00 | 69.00 | |
300 Exceptional expenses | 2 843.00 | 256.00 | 2 843.00 | |
306 Income tax's | 183.00 | 3 753.00 | 183.00 | |
310 Profit or loss | 680.00 | 21 264.00 | 680.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 805.00 | 805.00 | ||
490 Total Fixed Assets (Gross Value) | 9 105.00 | 9 105.00 | ||
492 Total Fixed Assets (Increases) | 805.00 | 805.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 3 000.00 | 3 000.00 | ||
684 DECREASES in Total Provisions Statement | 3 000.00 | 3 000.00 | ||
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