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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : COURTS CIRCUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | COURTS CIRCUITS |
| Siren | 801526443 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 6201 |
| Management number | 2014B00260 |
| Activity code | 7912Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 211.00 | 211.00 | 211.00 | |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 4 878.00 | 4 878.00 | 4 878.00 | |
092 Prepaid expenses | 888.00 | 888.00 | 888.00 | |
096 Total Current Assets + Prepaid Expenses | 6 245.00 | 6 245.00 | 6 245.00 | |
110 Total Assets | 6 245.00 | 6 245.00 | 6 245.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -16 290.00 | |||
136 Profit for the Year | -3 673.00 | |||
142 Total Equity - Total I | -12 464.00 | |||
166 Suppliers and related accounts | 2 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 106.00 | |||
172 Other debts | 16 106.00 | |||
176 Total debts | 18 709.00 | |||
180 Liabilities Total | 6 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 274.00 | 14 274.00 | ||
218 Production of services sold - France | 2 330.00 | 2 330.00 | ||
232 Total operating income excluding VAT | 16 605.00 | 16 605.00 | ||
234 Purchases of goods (including customs duties) | 14 160.00 | 14 160.00 | ||
242 Other external expenses | 4 113.00 | 4 113.00 | ||
243 (including business tax) | 94.00 | 94.00 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
262 Other expenses | 1 902.00 | 1 902.00 | ||
264 Total operating expenses | 20 270.00 | 20 270.00 | ||
270 Operating profit | -3 665.00 | -3 665.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -3 673.00 | -3 673.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 466.00 | 466.00 | ||
378 Amount of deductible VAT on goods and services | 509.00 | 509.00 | ||
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