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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : LA COUCOURDE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2020-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | LA COUCOURDE SERVICES |
| Siren | 453047136 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9133 |
| Management number | 2004B00526 |
| Activity code | 7731Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84160 Puyvert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 651 666.00 | 385 077.00 | 266 589.00 | 651 666.00 |
044 Total Fixed Assets | 651 666.00 | 385 077.00 | 266 589.00 | 651 666.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 11 197.00 | 11 197.00 | 11 197.00 | |
080 Sellable securities | 51.00 | 51.00 | 51.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 11 248.00 | 11 248.00 | 11 248.00 | |
110 Total Assets | 662 914.00 | 385 077.00 | 277 837.00 | 662 914.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -188 844.00 | |||
136 Profit for the Year | -94 263.00 | |||
142 Total Equity - Total I | -275 607.00 | |||
156 Loans and similar debts | 121 482.00 | |||
166 Suppliers and related accounts | 1 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158 679.00 | |||
172 Other debts | 430 170.00 | |||
176 Total debts | 553 444.00 | |||
180 Liabilities Total | 277 837.00 | |||
195 Of which payables due in more than one year | 95 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 676.00 | 42 472.00 | 39 676.00 | |
230 Other income | 2 275.00 | 2 275.00 | ||
232 Total operating income excluding VAT | 41 951.00 | 42 472.00 | 41 951.00 | |
242 Other external expenses | 15 160.00 | 33 214.00 | 15 160.00 | |
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 3 141.00 | 424.00 | 3 141.00 | |
254 Depreciation and amortization | 115 977.00 | 99 052.00 | 115 977.00 | |
264 Total operating expenses | 134 278.00 | 132 690.00 | 134 278.00 | |
270 Operating profit | -92 327.00 | -90 219.00 | -92 327.00 | |
294 Financial expenses | 1 186.00 | 1 702.00 | 1 186.00 | |
300 Exceptional expenses | 750.00 | 750.00 | ||
310 Profit or loss | -94 263.00 | -91 921.00 | -94 263.00 | |
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