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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : FRANCE COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Complete |
| Name | FRANCE COURTAGE |
| Siren | 342704848 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 16232 |
| Management number | 1987B01662 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33155 CENON CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 464.00 | 49 464.00 | 49 464.00 | |
028 Tangible Assets | 14 452.00 | 14 452.00 | 14 452.00 | |
040 Financial Assets | 59.00 | 59.00 | 59.00 | |
044 Total Fixed Assets | 63 975.00 | 14 452.00 | 49 523.00 | 63 975.00 |
068 Receivables – Trade and related accounts | 6 972.00 | 6 972.00 | 6 972.00 | |
072 Receivables – Other | 1 356.00 | 1 356.00 | 1 356.00 | |
080 Sellable securities | 9 783.00 | 9 783.00 | 9 783.00 | |
084 Cash | 2 649.00 | 2 649.00 | 2 649.00 | |
092 Prepaid expenses | 488.00 | 488.00 | 488.00 | |
096 Total Current Assets + Prepaid Expenses | 21 247.00 | 21 247.00 | 21 247.00 | |
110 Total Assets | 85 222.00 | 14 452.00 | 70 770.00 | 85 222.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 38 119.00 | |||
136 Profit for the Year | -6 287.00 | |||
142 Total Equity - Total I | 40 217.00 | |||
166 Suppliers and related accounts | 5 671.00 | |||
172 Other debts | 24 882.00 | |||
176 Total debts | 30 553.00 | |||
180 Liabilities Total | 70 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 251.00 | 80 251.00 | ||
230 Other income | 1 350.00 | 1 350.00 | ||
232 Total operating income excluding VAT | 81 601.00 | 81 601.00 | ||
242 Other external expenses | 38 384.00 | 38 384.00 | ||
243 (including business tax) | 940.00 | 940.00 | ||
244 Taxes, duties and similar payments | 6 101.00 | 6 101.00 | ||
250 Staff compensation | 36 073.00 | 36 073.00 | ||
252 Social security contributions | 8 605.00 | 8 605.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 89 190.00 | 89 190.00 | ||
270 Operating profit | -7 589.00 | -7 589.00 | ||
280 Financial income | 1 302.00 | 1 302.00 | ||
310 Profit or loss | -6 287.00 | -6 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 035.00 | 1 035.00 | ||
490 Total Fixed Assets (Gross Value) | 65 010.00 | 65 010.00 | ||
494 Total Fixed Assets (Decreases) | 1 035.00 | 1 035.00 | ||
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