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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : COURT CIRCUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | COURT CIRCUIT |
| Siren | 394095160 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 1599 |
| Management number | 1994B00093 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32100 CONDOM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 663.00 | 23 605.00 | 1 058.00 | 24 663.00 |
040 Financial Assets | 1 217.00 | 1 217.00 | 1 217.00 | |
044 Total Fixed Assets | 25 880.00 | 23 605.00 | 2 275.00 | 25 880.00 |
060 Merchandise inventory | 56 282.00 | 56 282.00 | 56 282.00 | |
068 Receivables – Trade and related accounts | 4 072.00 | 4 072.00 | 4 072.00 | |
072 Receivables – Other | 529.00 | 529.00 | 529.00 | |
084 Cash | 1 963.00 | 1 963.00 | 1 963.00 | |
092 Prepaid expenses | 542.00 | 542.00 | 542.00 | |
096 Total Current Assets + Prepaid Expenses | 63 388.00 | 63 388.00 | 63 388.00 | |
110 Total Assets | 89 268.00 | 23 605.00 | 65 663.00 | 89 268.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 180.00 | |||
132 Other Reserves | 33 549.00 | |||
136 Profit for the Year | 11 915.00 | |||
142 Total Equity - Total I | 54 266.00 | |||
166 Suppliers and related accounts | 4 689.00 | |||
172 Other debts | 6 708.00 | |||
176 Total debts | 11 397.00 | |||
180 Liabilities Total | 65 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 203 484.00 | 203 484.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 203 487.00 | 203 487.00 | ||
234 Purchases of goods (including customs duties) | 130 035.00 | 130 035.00 | ||
236 Inventory change (goods) | 1 547.00 | 1 547.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 264.00 | 264.00 | ||
242 Other external expenses | 15 247.00 | 15 247.00 | ||
244 Taxes, duties and similar payments | 1 970.00 | 1 970.00 | ||
250 Staff compensation | 31 725.00 | 31 725.00 | ||
252 Social security contributions | 9 548.00 | 9 548.00 | ||
254 Depreciation and amortization | 611.00 | 611.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 190 954.00 | 190 954.00 | ||
270 Operating profit | 12 533.00 | 12 533.00 | ||
280 Financial income | 1 210.00 | 1 210.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 1 778.00 | 1 778.00 | ||
310 Profit or loss | 11 915.00 | 11 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 786.00 | 26 786.00 | ||
494 Total Fixed Assets (Decreases) | 906.00 | 906.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 696.00 | 40 696.00 | ||
378 Amount of deductible VAT on goods and services | 19 732.00 | 19 732.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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