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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : LE COURTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-09-30 | Simplified |
| 2021-03-30 | Public | 2020-09-30 | Simplified |
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2019-03-28 | Public | 2018-09-30 | Simplified |
| 2018-04-11 | Public | 2017-09-30 | Simplified |
| Name | LE COURTIER |
| Siren | 822426490 |
| Closing | 2021-09-30 |
| Registry code | 8102 |
| Registration number | 1018 |
| Management number | 2016B00376 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 303.00 | 2 303.00 | 2 303.00 | |
028 Tangible Assets | 6 796.00 | 3 918.00 | 2 878.00 | 6 796.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 9 699.00 | 6 221.00 | 3 478.00 | 9 699.00 |
064 Advances and down payments on orders | 376.00 | 376.00 | 376.00 | |
068 Receivables – Trade and related accounts | 5 109.00 | 5 109.00 | 5 109.00 | |
084 Cash | 116.00 | 116.00 | 116.00 | |
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 5 867.00 | 5 867.00 | 5 867.00 | |
110 Total Assets | 15 566.00 | 6 221.00 | 9 345.00 | 15 566.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -703.00 | |||
136 Profit for the Year | 27.00 | |||
142 Total Equity - Total I | 2 324.00 | |||
156 Loans and similar debts | 409.00 | |||
166 Suppliers and related accounts | 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 643.00 | |||
172 Other debts | 6 114.00 | |||
176 Total debts | 7 021.00 | |||
180 Liabilities Total | 9 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 323.00 | 67 323.00 | ||
230 Other income | 670.00 | 670.00 | ||
232 Total operating income excluding VAT | 67 993.00 | 67 993.00 | ||
242 Other external expenses | 21 404.00 | 21 404.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 930.00 | 930.00 | ||
250 Staff compensation | 36 968.00 | 36 968.00 | ||
252 Social security contributions | 9 741.00 | 9 741.00 | ||
254 Depreciation and amortization | 991.00 | 991.00 | ||
262 Other expenses | 1 037.00 | 1 037.00 | ||
264 Total operating expenses | 71 071.00 | 71 071.00 | ||
270 Operating profit | -3 078.00 | -3 078.00 | ||
290 Exceptional income | 3 300.00 | 3 300.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
310 Profit or loss | 27.00 | 27.00 | ||
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