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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : COURLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | COURLIS |
| Siren | 814184024 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 21860 |
| Management number | 2015B04441 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 387 068.00 | 1 387 068.00 | 1 387 068.00 | |
BZ Other receivables | 18 038.00 | 18 038.00 | 18 038.00 | |
CF Cash and cash equivalents | 10 100.00 | 10 100.00 | 10 100.00 | |
CH Prepaid expenses | 369.00 | 369.00 | 369.00 | |
CJ TOTAL (II) | 1 415 575.00 | 1 415 575.00 | 1 415 575.00 | |
CO Grand total (0 to V) | 1 415 575.00 | 1 415 575.00 | 1 415 575.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 238.00 | -33 238.00 | ||
DL TOTAL (I) | -32 238.00 | -32 238.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 437 285.00 | 1 437 285.00 | ||
DX Trade payables and related accounts | 10 400.00 | 10 400.00 | ||
DY Tax and social security liabilities | 129.00 | 129.00 | ||
EC TOTAL (IV) | 1 447 814.00 | 1 447 814.00 | ||
EE Grand total (I to V) | 1 415 575.00 | 1 415 575.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 1 377 068.00 | |||
FT Inventory change (goods) | -1 387 068.00 | |||
FW Other purchases and external expenses | 10 718.00 | |||
FX Taxes, duties, and similar payments | 6 974.00 | |||
GF Total Operating Expenses (II) | 7 692.00 | |||
GG - OPERATING RESULT (I - II) | -7 692.00 | |||
GR Interest and similar expenses | 25 397.00 | |||
GU Total financial expenses (VI) | 25 397.00 | |||
GV - FINANCIAL INCOME (V - VI) | -25 396.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -33 088.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 150.00 | 150.00 | ||
HH Total exceptional expenses (VIII) | 150.00 | 150.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -150.00 | -150.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 239.00 | 33 239.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -33 238.00 | -33 238.00 | ||
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