Grow your business safely with LE COURTIER
All the information you need about LE COURTIER to develop and secure your business in France
L
HOME >
CORPORATES
>
LE COURTIER >
BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : LE COURTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-09-30 | Simplified |
| 2021-03-30 | Public | 2020-09-30 | Simplified |
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2019-03-28 | Public | 2018-09-30 | Simplified |
| 2018-04-11 | Public | 2017-09-30 | Simplified |
| Name | LE COURTIER |
| Siren | 822426490 |
| Closing | 2017-09-30 |
| Registry code | 8102 |
| Registration number | 836 |
| Management number | 2016B00376 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 303.00 | 793.00 | 1 510.00 | 2 303.00 |
028 Tangible Assets | 6 156.00 | 816.00 | 5 340.00 | 6 156.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 9 059.00 | 1 609.00 | 7 450.00 | 9 059.00 |
064 Advances and down payments on orders | 291.00 | 291.00 | 291.00 | |
068 Receivables – Trade and related accounts | 808.00 | 808.00 | 808.00 | |
092 Prepaid expenses | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 1 478.00 | 1 478.00 | 1 478.00 | |
110 Total Assets | 10 537.00 | 1 609.00 | 8 928.00 | 10 537.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -11 202.00 | |||
142 Total Equity - Total I | -8 202.00 | |||
156 Loans and similar debts | 14 977.00 | |||
166 Suppliers and related accounts | 1 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 457.00 | |||
172 Other debts | 608.00 | |||
176 Total debts | 17 130.00 | |||
180 Liabilities Total | 8 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 059.00 | |||
195 Of which payables due in more than one year | 10 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 191.00 | 10 191.00 | ||
232 Total operating income excluding VAT | 10 191.00 | 10 191.00 | ||
242 Other external expenses | 19 007.00 | 19 007.00 | ||
243 (including business tax) | 5.00 | 5.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
252 Social security contributions | 249.00 | 249.00 | ||
254 Depreciation and amortization | 1 609.00 | 1 609.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 21 036.00 | 21 036.00 | ||
270 Operating profit | -10 845.00 | -10 845.00 | ||
294 Financial expenses | 357.00 | 357.00 | ||
310 Profit or loss | -11 202.00 | -11 202.00 | ||
all companies in France
Complete and comprehensive database.
