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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : MICHEL COURAT AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | MICHEL COURAT AUDIT |
| Siren | 509940797 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/006725 |
| Management number | 2009B00568 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 279.00 | 279.00 | 279.00 | |
028 Tangible Assets | 4 437.00 | 1 964.00 | 2 473.00 | 4 437.00 |
040 Financial Assets | 748 832.00 | 748 832.00 | 748 832.00 | |
044 Total Fixed Assets | 753 548.00 | 2 244.00 | 751 305.00 | 753 548.00 |
068 Receivables – Trade and related accounts | 41 370.00 | 2 250.00 | 39 120.00 | 41 370.00 |
072 Receivables – Other | 57 975.00 | 57 975.00 | 57 975.00 | |
080 Sellable securities | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 99 646.00 | 2 250.00 | 97 396.00 | 99 646.00 |
110 Total Assets | 853 194.00 | 4 494.00 | 848 700.00 | 853 194.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
136 Profit for the Year | 126 118.00 | |||
142 Total Equity - Total I | 148 118.00 | |||
156 Loans and similar debts | 518 160.00 | |||
166 Suppliers and related accounts | 21 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 104.00 | |||
172 Other debts | 161 003.00 | |||
176 Total debts | 700 583.00 | |||
180 Liabilities Total | 848 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 163 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -12 308.00 | -9 666.00 | -12 308.00 | |
218 Production of services sold - France | 229 678.00 | 198 170.00 | 229 678.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 217 371.00 | 188 505.00 | 217 371.00 | |
242 Other external expenses | 23 490.00 | 14 045.00 | 23 490.00 | |
244 Taxes, duties and similar payments | 12 697.00 | 21 143.00 | 12 697.00 | |
250 Staff compensation | 77 550.00 | 84 550.00 | 77 550.00 | |
252 Social security contributions | 40 240.00 | 46 123.00 | 40 240.00 | |
254 Depreciation and amortization | 531.00 | 537.00 | 531.00 | |
256 Provisions | 2 250.00 | 2 250.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 156 759.00 | 166 400.00 | 156 759.00 | |
270 Operating profit | 60 612.00 | 22 105.00 | 60 612.00 | |
280 Financial income | 74 255.00 | 10 506.00 | 74 255.00 | |
294 Financial expenses | 5 083.00 | 3 791.00 | 5 083.00 | |
306 Income tax's | 3 666.00 | 3 666.00 | ||
310 Profit or loss | 126 118.00 | 28 820.00 | 126 118.00 | |
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