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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : COURT CIRCUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | COURT CIRCUIT |
| Siren | 394095160 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 1334 |
| Management number | 1994B00093 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32100 CONDOM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 569.00 | 23 900.00 | 1 670.00 | 25 569.00 |
040 Financial Assets | 1 217.00 | 1 217.00 | 1 217.00 | |
044 Total Fixed Assets | 26 786.00 | 23 900.00 | 2 887.00 | 26 786.00 |
060 Merchandise inventory | 57 829.00 | 57 829.00 | 57 829.00 | |
072 Receivables – Other | 1 022.00 | 1 022.00 | 1 022.00 | |
084 Cash | 3 308.00 | 3 308.00 | 3 308.00 | |
092 Prepaid expenses | 542.00 | 542.00 | 542.00 | |
096 Total Current Assets + Prepaid Expenses | 62 700.00 | 62 700.00 | 62 700.00 | |
110 Total Assets | 89 486.00 | 23 900.00 | 65 587.00 | 89 486.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 180.00 | |||
132 Other Reserves | 32 330.00 | |||
136 Profit for the Year | 13 719.00 | |||
142 Total Equity - Total I | 54 851.00 | |||
166 Suppliers and related accounts | 4 956.00 | |||
172 Other debts | 5 779.00 | |||
176 Total debts | 10 736.00 | |||
180 Liabilities Total | 65 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 202 811.00 | 202 811.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 202 812.00 | 202 812.00 | ||
234 Purchases of goods (including customs duties) | 135 471.00 | 135 471.00 | ||
236 Inventory change (goods) | -4 246.00 | -4 246.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 245.00 | 245.00 | ||
242 Other external expenses | 16 661.00 | 16 661.00 | ||
243 (including business tax) | 1 255.00 | 1 255.00 | ||
244 Taxes, duties and similar payments | 1 903.00 | 1 903.00 | ||
250 Staff compensation | 29 127.00 | 29 127.00 | ||
252 Social security contributions | 8 406.00 | 8 406.00 | ||
254 Depreciation and amortization | 1 235.00 | 1 235.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 188 821.00 | 188 821.00 | ||
270 Operating profit | 13 990.00 | 13 990.00 | ||
280 Financial income | 1 167.00 | 1 167.00 | ||
306 Income tax's | 1 438.00 | 1 438.00 | ||
310 Profit or loss | 13 719.00 | 13 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 786.00 | 26 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 562.00 | 40 562.00 | ||
378 Amount of deductible VAT on goods and services | 22 789.00 | 22 789.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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