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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : LE COURTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-09-30 | Simplified |
| 2021-03-30 | Public | 2020-09-30 | Simplified |
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2019-03-28 | Public | 2018-09-30 | Simplified |
| 2018-04-11 | Public | 2017-09-30 | Simplified |
| Name | LE COURTIER |
| Siren | 822426490 |
| Closing | 2018-09-30 |
| Registry code | 8102 |
| Registration number | 784 |
| Management number | 2016B00376 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 CASTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 303.00 | 1 439.00 | 864.00 | 2 303.00 |
028 Tangible Assets | 6 156.00 | 1 572.00 | 4 584.00 | 6 156.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 9 059.00 | 3 011.00 | 6 048.00 | 9 059.00 |
068 Receivables – Trade and related accounts | 1 099.00 | 1 099.00 | 1 099.00 | |
084 Cash | 2 145.00 | 2 145.00 | 2 145.00 | |
092 Prepaid expenses | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 3 657.00 | 3 657.00 | 3 657.00 | |
110 Total Assets | 12 716.00 | 3 011.00 | 9 705.00 | 12 716.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -11 202.00 | |||
136 Profit for the Year | 7 156.00 | |||
142 Total Equity - Total I | -1 046.00 | |||
156 Loans and similar debts | 10 116.00 | |||
166 Suppliers and related accounts | 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 230.00 | |||
176 Total debts | 10 750.00 | |||
180 Liabilities Total | 9 705.00 | |||
195 Of which payables due in more than one year | 5 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 171.00 | 26 171.00 | ||
232 Total operating income excluding VAT | 26 171.00 | 26 171.00 | ||
242 Other external expenses | 15 587.00 | 15 587.00 | ||
243 (including business tax) | 20.00 | 20.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
252 Social security contributions | 509.00 | 509.00 | ||
254 Depreciation and amortization | 1 402.00 | 1 402.00 | ||
262 Other expenses | 930.00 | 930.00 | ||
264 Total operating expenses | 18 629.00 | 18 629.00 | ||
270 Operating profit | 7 542.00 | 7 542.00 | ||
294 Financial expenses | 386.00 | 386.00 | ||
310 Profit or loss | 7 156.00 | 7 156.00 | ||
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