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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : COURTAGE LIMOUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | COURTAGE LIMOUSIN |
| Siren | 415004555 |
| Closing | 2018-12-31 |
| Registry code | 2301 |
| Registration number | 1094 |
| Management number | 1999B00067 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23300 LA SOUTERRAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 769.00 | 16 769.00 | 16 769.00 | |
028 Tangible Assets | 14 074.00 | 10 289.00 | 3 786.00 | 14 074.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 31 444.00 | 10 289.00 | 21 155.00 | 31 444.00 |
072 Receivables – Other | 73 143.00 | 73 143.00 | 73 143.00 | |
084 Cash | 113 993.00 | 113 993.00 | 113 993.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 187 236.00 | 187 236.00 | 187 236.00 | |
110 Total Assets | 218 680.00 | 10 289.00 | 208 391.00 | 218 680.00 |
120 Share or Individual Capital | 23 000.00 | |||
126 Legal Reserve | 2 300.00 | |||
132 Other Reserves | 6 498.00 | |||
136 Profit for the Year | 122 491.00 | |||
142 Total Equity - Total I | 154 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 600.00 | |||
172 Other debts | 54 101.00 | |||
176 Total debts | 54 101.00 | |||
180 Liabilities Total | 208 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 464.00 | |||
193 Of which financial assets due in less than one year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 460 622.00 | 437 641.00 | 460 622.00 | |
230 Other income | 2 000.00 | |||
232 Total operating income excluding VAT | 460 622.00 | 439 641.00 | 460 622.00 | |
242 Other external expenses | 112 478.00 | 117 874.00 | 112 478.00 | |
243 (including business tax) | 948.00 | 948.00 | ||
244 Taxes, duties and similar payments | 1 198.00 | 939.00 | 1 198.00 | |
24B (including equipment leasing) | 1 368.00 | 1 368.00 | ||
250 Staff compensation | 182 000.00 | 202 100.00 | 182 000.00 | |
254 Depreciation and amortization | 1 803.00 | 2 098.00 | 1 803.00 | |
264 Total operating expenses | 297 479.00 | 323 011.00 | 297 479.00 | |
270 Operating profit | 163 143.00 | 116 630.00 | 163 143.00 | |
280 Financial income | 102.00 | 49.00 | 102.00 | |
290 Exceptional income | 500.00 | |||
294 Financial expenses | 625.00 | |||
300 Exceptional expenses | 500.00 | |||
306 Income tax's | 40 753.00 | 29 302.00 | 40 753.00 | |
310 Profit or loss | 122 491.00 | 86 751.00 | 122 491.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 464.00 | 1 464.00 | ||
490 Total Fixed Assets (Gross Value) | 34 141.00 | 34 141.00 | ||
492 Total Fixed Assets (Increases) | 1 464.00 | 1 464.00 | ||
494 Total Fixed Assets (Decreases) | 4 161.00 | 4 161.00 | ||
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