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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : SARL COUR CARREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | SARL COUR CARREE |
| Siren | 379934169 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 38827 |
| Management number | 2003B03037 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 392.00 | 4 443.00 | 949.00 | 5 392.00 |
BH Other financial assets | 244.00 | 244.00 | 244.00 | |
BJ TOTAL (I) | 5 636.00 | 4 443.00 | 1 193.00 | 5 636.00 |
CF Cash and cash equivalents | 10 107.00 | 10 107.00 | 10 107.00 | |
CJ TOTAL (II) | 10 841.00 | 10 841.00 | 10 841.00 | |
CO Grand total (0 to V) | 16 477.00 | 4 443.00 | 12 034.00 | 16 477.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -53 262.00 | -55 500.00 | -53 262.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 631.00 | 2 218.00 | 631.00 | |
DL TOTAL (I) | -45 028.00 | -45 659.00 | -45 028.00 | |
DX Trade payables and related accounts | 17 270.00 | 23 372.00 | 17 270.00 | |
EC TOTAL (IV) | 57 063.00 | 63 137.00 | 57 063.00 | |
EE Grand total (I to V) | 12 034.00 | 17 477.00 | 12 034.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 68 681.00 | |||
FR Total operating income (I) | 70 631.00 | |||
FS Purchases of goods (including customs duties) | 40 200.00 | |||
FX Taxes, duties, and similar payments | 566.00 | |||
FY Salaries and Wages | 4 573.00 | |||
FZ Social Security Contributions | 3 665.00 | |||
GG - OPERATING RESULT (I - II) | 913.00 | |||
GU Total financial expenses (VI) | 281.00 | |||
GV - FINANCIAL INCOME (V - VI) | -281.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 631.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 631.00 | 2 218.00 | 631.00 | |
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