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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : SARL COURTEIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2017-03-31 | Simplified |
| Name | SARL COURTEIX |
| Siren | 398709394 |
| Closing | 2017-03-31 |
| Registry code | 1901 |
| Registration number | 2691 |
| Management number | 1994B30115 |
| Activity code | 6820B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19170 PEROLS SUR VEZERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 293.00 | 1 293.00 | 1 293.00 | |
028 Tangible Assets | 233 475.00 | 84 150.00 | 149 325.00 | 233 475.00 |
040 Financial Assets | 449.00 | 449.00 | 449.00 | |
044 Total Fixed Assets | 235 217.00 | 85 442.00 | 149 774.00 | 235 217.00 |
072 Receivables – Other | 213.00 | 213.00 | 213.00 | |
084 Cash | 289.00 | 289.00 | 289.00 | |
092 Prepaid expenses | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 883.00 | 883.00 | 883.00 | |
110 Total Assets | 236 100.00 | 85 442.00 | 150 658.00 | 236 100.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 46 942.00 | |||
136 Profit for the Year | -1 556.00 | |||
142 Total Equity - Total I | 53 770.00 | |||
156 Loans and similar debts | 64 324.00 | |||
166 Suppliers and related accounts | 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 095.00 | |||
172 Other debts | 31 875.00 | |||
176 Total debts | 96 887.00 | |||
180 Liabilities Total | 150 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 771.00 | 14 767.00 | 14 771.00 | |
230 Other income | 65.00 | |||
232 Total operating income excluding VAT | 14 771.00 | 14 832.00 | 14 771.00 | |
242 Other external expenses | 6 010.00 | 4 582.00 | 6 010.00 | |
244 Taxes, duties and similar payments | 2 005.00 | 3 404.00 | 2 005.00 | |
252 Social security contributions | 1 474.00 | 1 086.00 | 1 474.00 | |
254 Depreciation and amortization | 7 335.00 | 7 048.00 | 7 335.00 | |
264 Total operating expenses | 16 824.00 | 16 119.00 | 16 824.00 | |
270 Operating profit | -2 053.00 | -1 287.00 | -2 053.00 | |
280 Financial income | 8.00 | 9.00 | 8.00 | |
290 Exceptional income | 2 500.00 | 5 091.00 | 2 500.00 | |
294 Financial expenses | 2 123.00 | 3 068.00 | 2 123.00 | |
306 Income tax's | -112.00 | 112.00 | -112.00 | |
310 Profit or loss | -1 556.00 | 633.00 | -1 556.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 629.00 | 629.00 | ||
482 INCREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 255 080.00 | 255 080.00 | ||
492 Total Fixed Assets (Increases) | 637.00 | 637.00 | ||
494 Total Fixed Assets (Decreases) | 20 500.00 | 20 500.00 | ||
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