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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : SARL COURCELANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2017-12-31 | Simplified |
| Name | SARL COURCELANO |
| Siren | 798449708 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44000 |
| Management number | 2013B21492 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 524.00 | 472.00 | 52.00 | 524.00 |
044 Total Fixed Assets | 524.00 | 472.00 | 52.00 | 524.00 |
072 Receivables – Other | 2 365.00 | 2 365.00 | 2 365.00 | |
084 Cash | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 2 460.00 | 2 460.00 | 2 460.00 | |
110 Total Assets | 2 985.00 | 472.00 | 2 513.00 | 2 985.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -144 579.00 | |||
136 Profit for the Year | -68 249.00 | |||
142 Total Equity - Total I | -211 827.00 | |||
166 Suppliers and related accounts | 135 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 229.00 | |||
172 Other debts | 78 932.00 | |||
176 Total debts | 214 340.00 | |||
180 Liabilities Total | 2 513.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 45 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 299.00 | 32 299.00 | ||
230 Other income | 2 544.00 | 2 544.00 | ||
232 Total operating income excluding VAT | 34 843.00 | 34 843.00 | ||
234 Purchases of goods (including customs duties) | 9 590.00 | 9 590.00 | ||
240 Inventory changes (raw materials and supplies) | 1 170.00 | 1 170.00 | ||
242 Other external expenses | 18 544.00 | 18 544.00 | ||
250 Staff compensation | 7 353.00 | 7 353.00 | ||
252 Social security contributions | 2 581.00 | 2 581.00 | ||
254 Depreciation and amortization | 3 436.00 | 3 436.00 | ||
262 Other expenses | 135.00 | 135.00 | ||
264 Total operating expenses | 42 810.00 | 42 810.00 | ||
270 Operating profit | -7 967.00 | -7 967.00 | ||
290 Exceptional income | 45 200.00 | 45 200.00 | ||
294 Financial expenses | 1 533.00 | 1 533.00 | ||
300 Exceptional expenses | 103 949.00 | 103 949.00 | ||
310 Profit or loss | -68 249.00 | -68 249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 53 600.00 | 53 600.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 094.00 | 1 094.00 | ||
484 DECREASES Financial Assets | 4 503.00 | 4 503.00 | ||
490 Total Fixed Assets (Gross Value) | 134 642.00 | 134 642.00 | ||
494 Total Fixed Assets (Decreases) | 134 118.00 | 134 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 230.00 | 3 230.00 | ||
378 Amount of deductible VAT on goods and services | 2 432.00 | 2 432.00 | ||
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