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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : COURT CIRCUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | COURT CIRCUIT |
| Siren | 394095160 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 1578 |
| Management number | 1994B00093 |
| Activity code | 4772A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32100 Condom |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 663.00 | 24 663.00 | 24 663.00 | |
040 Financial Assets | 1 217.00 | 1 217.00 | 1 217.00 | |
044 Total Fixed Assets | 25 880.00 | 24 663.00 | 1 217.00 | 25 880.00 |
060 Merchandise inventory | 58 540.00 | 7 326.00 | 51 214.00 | 58 540.00 |
072 Receivables – Other | 881.00 | 881.00 | 881.00 | |
084 Cash | 35 585.00 | 35 585.00 | 35 585.00 | |
092 Prepaid expenses | 838.00 | 838.00 | 838.00 | |
096 Total Current Assets + Prepaid Expenses | 95 844.00 | 7 326.00 | 88 518.00 | 95 844.00 |
110 Total Assets | 121 724.00 | 31 989.00 | 89 735.00 | 121 724.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 180.00 | |||
132 Other Reserves | 21 870.00 | |||
136 Profit for the Year | 16 539.00 | |||
142 Total Equity - Total I | 47 212.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 4 576.00 | |||
172 Other debts | 7 946.00 | |||
176 Total debts | 42 523.00 | |||
180 Liabilities Total | 89 735.00 | |||
195 Of which payables due in more than one year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 190 291.00 | 190 291.00 | ||
226 Operating subsidies received | 18 000.00 | 18 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 208 295.00 | 208 295.00 | ||
234 Purchases of goods (including customs duties) | 124 221.00 | 124 221.00 | ||
236 Inventory change (goods) | 1 982.00 | 1 982.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 218.00 | 218.00 | ||
242 Other external expenses | 18 486.00 | 18 486.00 | ||
243 (including business tax) | 1 182.00 | 1 182.00 | ||
244 Taxes, duties and similar payments | 2 038.00 | 2 038.00 | ||
250 Staff compensation | 31 431.00 | 31 431.00 | ||
252 Social security contributions | 7 104.00 | 7 104.00 | ||
256 Provisions | 7 326.00 | 7 326.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 192 825.00 | 192 825.00 | ||
270 Operating profit | 15 470.00 | 15 470.00 | ||
280 Financial income | 1 678.00 | 1 678.00 | ||
290 Exceptional income | 359.00 | 359.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
306 Income tax's | 851.00 | 851.00 | ||
310 Profit or loss | 16 539.00 | 16 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 880.00 | 25 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 7 326.00 | 7 326.00 | ||
682 INCREASES Total Statement of Provisions | 7 326.00 | 7 326.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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