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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : LES COURSIERS DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-14 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | LES COURSIERS DU SUD |
| Siren | 789126711 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 192 |
| Management number | 2012B03691 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 213.00 | 6 763.00 | 33 450.00 | 40 213.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 40 273.00 | 6 763.00 | 33 510.00 | 40 273.00 |
068 Receivables – Trade and related accounts | 557 664.00 | 557 664.00 | 557 664.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 9 155.00 | 9 155.00 | 9 155.00 | |
084 Cash | 143 328.00 | 143 328.00 | 143 328.00 | |
096 Total Current Assets + Prepaid Expenses | 710 147.00 | 710 147.00 | 710 147.00 | |
110 Total Assets | 750 420.00 | 6 763.00 | 743 657.00 | 750 420.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 108 073.00 | |||
136 Profit for the Year | 222 644.00 | |||
142 Total Equity - Total I | 336 217.00 | |||
166 Suppliers and related accounts | 108 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 299 399.00 | |||
176 Total debts | 407 439.00 | |||
180 Liabilities Total | 743 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 135.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 31 075.00 | 31 075.00 | ||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 41 033.00 | 41 033.00 | ||
492 Total Fixed Assets (Increases) | 31 135.00 | 31 135.00 | ||
494 Total Fixed Assets (Decreases) | 31 895.00 | 31 895.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 634.00 | 2 634.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -2 134.00 | -2 134.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 134.00 | -2 134.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 181 287.00 | 181 287.00 | ||
378 Amount of deductible VAT on goods and services | 27 974.00 | 27 974.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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