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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : FRANCE SUD COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2022-02-16 | Public | 2019-12-31 | Simplified |
| 2021-03-15 | Public | 2018-12-31 | Simplified |
| 2017-02-03 | Public | 2014-12-31 | Simplified |
| Name | FRANCE SUD COURTAGE |
| Siren | 521705202 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 357 |
| Management number | 2010B00175 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 500.00 | 37 500.00 | 37 500.00 | |
014 Intangible Assets - Other | 3 360.00 | 3 360.00 | 3 360.00 | |
028 Tangible Assets | 4 791.00 | 4 791.00 | 4 791.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 45 951.00 | 8 151.00 | 37 800.00 | 45 951.00 |
068 Receivables – Trade and related accounts | 37 514.00 | 37 514.00 | 37 514.00 | |
072 Receivables – Other | 975.00 | 975.00 | 975.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
092 Prepaid expenses | 3 031.00 | 3 031.00 | 3 031.00 | |
096 Total Current Assets + Prepaid Expenses | 41 520.00 | 41 520.00 | 41 520.00 | |
110 Total Assets | 87 471.00 | 8 151.00 | 79 320.00 | 87 471.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 14 565.00 | |||
134 Retained Earnings | -6 951.00 | |||
136 Profit for the Year | 289.00 | |||
142 Total Equity - Total I | 13 304.00 | |||
156 Loans and similar debts | 12 865.00 | |||
166 Suppliers and related accounts | 4 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 49 030.00 | |||
176 Total debts | 66 016.00 | |||
180 Liabilities Total | 79 320.00 | |||
195 Of which payables due in more than one year | 1 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 89 207.00 | 102 770.00 | 89 207.00 | |
232 Total operating income excluding VAT | 89 207.00 | 102 770.00 | 89 207.00 | |
242 Other external expenses | 29 314.00 | 23 677.00 | 29 314.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 10 880.00 | 11 000.00 | 10 880.00 | |
250 Staff compensation | 20 000.00 | 32 500.00 | 20 000.00 | |
252 Social security contributions | 19 839.00 | 19 694.00 | 19 839.00 | |
254 Depreciation and amortization | 261.00 | 873.00 | 261.00 | |
262 Other expenses | 4 658.00 | 4 718.00 | 4 658.00 | |
264 Total operating expenses | 84 951.00 | 92 461.00 | 84 951.00 | |
270 Operating profit | 4 256.00 | 10 309.00 | 4 256.00 | |
280 Financial income | 31.00 | 1.00 | 31.00 | |
294 Financial expenses | 364.00 | 864.00 | 364.00 | |
300 Exceptional expenses | 2 051.00 | 3 213.00 | 2 051.00 | |
306 Income tax's | 1 583.00 | 2 484.00 | 1 583.00 | |
310 Profit or loss | 289.00 | 3 749.00 | 289.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 951.00 | 45 951.00 | ||
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