Grow your business safely with RJ COURTAGE
All the information you need about RJ COURTAGE to develop and secure your business in France
R
HOME >
CORPORATES
>
RJ COURTAGE >
BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : RJ COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | RJ COURTAGE |
| Siren | 502892433 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 11328 |
| Management number | 2008B40150 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84150 Jonquières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 904.00 | 13 622.00 | 14 282.00 | 27 904.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 29 104.00 | 13 622.00 | 15 482.00 | 29 104.00 |
068 Receivables – Trade and related accounts | 4 911.00 | 4 911.00 | 4 911.00 | |
072 Receivables – Other | 6 906.00 | 6 906.00 | 6 906.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 11 817.00 | 11 817.00 | 11 817.00 | |
110 Total Assets | 40 921.00 | 13 622.00 | 27 300.00 | 40 921.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 355.00 | |||
136 Profit for the Year | 2 619.00 | |||
142 Total Equity - Total I | 4 073.00 | |||
156 Loans and similar debts | 15 739.00 | |||
166 Suppliers and related accounts | 1 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 589.00 | |||
172 Other debts | 5 914.00 | |||
176 Total debts | 23 226.00 | |||
180 Liabilities Total | 27 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 616.00 | |||
195 Of which payables due in more than one year | 10 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 932.00 | 118 531.00 | 124 932.00 | |
230 Other income | 787.00 | 301.00 | 787.00 | |
232 Total operating income excluding VAT | 125 719.00 | 118 832.00 | 125 719.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 631.00 | 1 606.00 | 1 631.00 | |
242 Other external expenses | 48 648.00 | 33 638.00 | 48 648.00 | |
243 (including business tax) | 830.00 | 830.00 | ||
244 Taxes, duties and similar payments | 3 739.00 | 4 751.00 | 3 739.00 | |
250 Staff compensation | 47 740.00 | 54 253.00 | 47 740.00 | |
252 Social security contributions | 17 908.00 | 20 512.00 | 17 908.00 | |
254 Depreciation and amortization | 2 985.00 | 349.00 | 2 985.00 | |
262 Other expenses | 208.00 | |||
264 Total operating expenses | 122 651.00 | 115 316.00 | 122 651.00 | |
270 Operating profit | 3 068.00 | 3 516.00 | 3 068.00 | |
294 Financial expenses | 207.00 | 94.00 | 207.00 | |
300 Exceptional expenses | 242.00 | 242.00 | ||
310 Profit or loss | 2 619.00 | 3 422.00 | 2 619.00 | |
all companies in France
Complete and comprehensive database.
