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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : COURS N°3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Complete |
| Name | COURS N°3 |
| Siren | 529298275 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/004484 |
| Management number | 2018B01353 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 VERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 583.00 | 365.00 | 1 217.00 | 1 583.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 1 683.00 | 365.00 | 1 317.00 | 1 683.00 |
060 Merchandise inventory | 9 662.00 | 9 662.00 | 9 662.00 | |
068 Receivables – Trade and related accounts | 11 295.00 | 11 295.00 | 11 295.00 | |
072 Receivables – Other | 459.00 | 459.00 | 459.00 | |
084 Cash | 4 430.00 | 4 430.00 | 4 430.00 | |
096 Total Current Assets + Prepaid Expenses | 25 846.00 | 25 846.00 | 25 846.00 | |
110 Total Assets | 27 529.00 | 365.00 | 27 163.00 | 27 529.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 12 048.00 | |||
136 Profit for the Year | -197.00 | |||
142 Total Equity - Total I | 14 051.00 | |||
166 Suppliers and related accounts | 3 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 196.00 | |||
172 Other debts | 9 743.00 | |||
176 Total debts | 13 112.00 | |||
180 Liabilities Total | 27 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 479.00 | 55 479.00 | ||
218 Production of services sold - France | 2 280.00 | 2 280.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 57 773.00 | 57 773.00 | ||
234 Purchases of goods (including customs duties) | 29 372.00 | 29 372.00 | ||
236 Inventory change (goods) | -1 200.00 | -1 200.00 | ||
242 Other external expenses | 14 028.00 | 14 028.00 | ||
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 539.00 | 539.00 | ||
250 Staff compensation | 10 400.00 | 10 400.00 | ||
252 Social security contributions | 4 053.00 | 4 053.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
264 Total operating expenses | 57 470.00 | 57 470.00 | ||
270 Operating profit | 303.00 | 303.00 | ||
294 Financial expenses | 500.00 | 500.00 | ||
310 Profit or loss | -197.00 | -197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 683.00 | 1 683.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 876.00 | 3 876.00 | ||
378 Amount of deductible VAT on goods and services | 1 825.00 | 1 825.00 | ||
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