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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : F2L COURTAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | F2L COURTAGES |
| Siren | 823663257 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 4312 |
| Management number | 2016B01075 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 500.00 | 84 500.00 | 84 500.00 | |
014 Intangible Assets - Other | 7 195.00 | 1 119.00 | 6 076.00 | 7 195.00 |
028 Tangible Assets | 10 000.00 | 2 176.00 | 7 824.00 | 10 000.00 |
044 Total Fixed Assets | 101 695.00 | 3 295.00 | 98 400.00 | 101 695.00 |
072 Receivables – Other | 5 500.00 | 5 500.00 | 5 500.00 | |
084 Cash | 2 369.00 | 2 369.00 | 2 369.00 | |
096 Total Current Assets + Prepaid Expenses | 7 869.00 | 7 869.00 | 7 869.00 | |
110 Total Assets | 109 564.00 | 3 295.00 | 106 269.00 | 109 564.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 8 279.00 | |||
142 Total Equity - Total I | 17 279.00 | |||
156 Loans and similar debts | 81 457.00 | |||
172 Other debts | 7 533.00 | |||
176 Total debts | 88 990.00 | |||
180 Liabilities Total | 106 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 695.00 | |||
195 Of which payables due in more than one year | 68 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 432.00 | 73 432.00 | ||
232 Total operating income excluding VAT | 73 432.00 | 73 432.00 | ||
242 Other external expenses | 18 916.00 | 18 916.00 | ||
244 Taxes, duties and similar payments | 2 499.00 | 2 499.00 | ||
24B (including equipment leasing) | 261.00 | 261.00 | ||
250 Staff compensation | 26 585.00 | 26 585.00 | ||
252 Social security contributions | 10 364.00 | 10 364.00 | ||
254 Depreciation and amortization | 3 295.00 | 3 295.00 | ||
264 Total operating expenses | 61 659.00 | 61 659.00 | ||
270 Operating profit | 11 773.00 | 11 773.00 | ||
294 Financial expenses | 2 033.00 | 2 033.00 | ||
306 Income tax's | 1 461.00 | 1 461.00 | ||
310 Profit or loss | 8 279.00 | 8 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 84 500.00 | 84 500.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 7 195.00 | 7 195.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 101 695.00 | 101 695.00 | ||
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