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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : COURTELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | COURTELINE |
| Siren | 810494161 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/007577 |
| Management number | 2015B00414 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 433 500.00 | 433 500.00 | 433 500.00 | |
072 Receivables – Other | 15 658.00 | 15 658.00 | 15 658.00 | |
084 Cash | 2 504.00 | 2 504.00 | 2 504.00 | |
096 Total Current Assets + Prepaid Expenses | 451 662.00 | 451 662.00 | 451 662.00 | |
110 Total Assets | 451 662.00 | 451 662.00 | 451 662.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -395.00 | |||
136 Profit for the Year | 146.00 | |||
142 Total Equity - Total I | 751.00 | |||
166 Suppliers and related accounts | 75 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375 750.00 | |||
172 Other debts | 375 750.00 | |||
176 Total debts | 450 911.00 | |||
180 Liabilities Total | 451 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 6 081.00 | 6 081.00 | ||
236 Inventory change (goods) | -18 500.00 | -18 500.00 | ||
242 Other external expenses | 3 183.00 | 3 183.00 | ||
243 (including business tax) | -1 901.00 | -1 901.00 | ||
244 Taxes, duties and similar payments | 2 929.00 | 2 929.00 | ||
264 Total operating expenses | -6 306.00 | -6 306.00 | ||
270 Operating profit | 6 306.00 | 6 306.00 | ||
294 Financial expenses | 6 152.00 | 6 152.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | 146.00 | 146.00 | ||
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