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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : SARL COURTE OREILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | SARL COURTE OREILLE |
| Siren | 314751454 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 10966 |
| Management number | 1978B00481 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 154 168.00 | 8 590.00 | 145 578.00 | 154 168.00 |
044 Total Fixed Assets | 154 168.00 | 8 590.00 | 145 578.00 | 154 168.00 |
072 Receivables – Other | 3 452.00 | 3 452.00 | 3 452.00 | |
080 Sellable securities | 77 005.00 | 3 000.00 | 74 005.00 | 77 005.00 |
084 Cash | 26 237.00 | 26 237.00 | 26 237.00 | |
096 Total Current Assets + Prepaid Expenses | 106 694.00 | 3 000.00 | 103 694.00 | 106 694.00 |
110 Total Assets | 260 862.00 | 11 590.00 | 249 272.00 | 260 862.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
132 Other Reserves | 222 600.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 15.00 | |||
142 Total Equity - Total I | 247 769.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 1 482.00 | |||
176 Total debts | 1 502.00 | |||
180 Liabilities Total | 249 272.00 | |||
| 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 | 7 280.00 | 8 531.00 | 7 280.00 | |
232 Total operating income excluding VAT | 7 280.00 | 8 531.00 | 7 280.00 | |
242 Other external expenses | 5 128.00 | 4 579.00 | 5 128.00 | |
244 Taxes, duties and similar payments | 930.00 | 920.00 | 930.00 | |
254 Depreciation and amortization | 3 070.00 | 3 070.00 | 3 070.00 | |
264 Total operating expenses | 9 128.00 | 8 569.00 | 9 128.00 | |
270 Operating profit | -1 848.00 | -37.00 | -1 848.00 | |
280 Financial income | 4 880.00 | 3 638.00 | 4 880.00 | |
294 Financial expenses | 3 016.00 | 3 016.00 | ||
310 Profit or loss | 15.00 | 3 601.00 | 15.00 | |
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