Grow your business safely with THERY COURTAGE
All the information you need about THERY COURTAGE to develop and secure your business in France
T
HOME >
CORPORATES
>
THERY COURTAGE >
BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : THERY COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Public | 2013-12-31 | Simplified |
| 2017-01-02 | Public | 2014-12-31 | Simplified |
| Name | THERY COURTAGE |
| Siren | 503431439 |
| Closing | 2013-12-31 |
| Registry code | 3003 |
| Registration number | B2017/000020 |
| Management number | 2010B00570 |
| Activity code | 7022Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30520 SAINT-MARTIN-DE-VALGALGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 111.00 | 3 705.00 | 4 407.00 | 8 111.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 8 411.00 | 3 705.00 | 4 707.00 | 8 411.00 |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 198.00 | 198.00 | 198.00 | |
110 Total Assets | 8 610.00 | 3 705.00 | 4 905.00 | 8 610.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 283.00 | |||
136 Profit for the Year | 211.00 | |||
142 Total Equity - Total I | 714.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 232.00 | |||
172 Other debts | 3 889.00 | |||
176 Total debts | 4 191.00 | |||
180 Liabilities Total | 4 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 486.00 | 75 009.00 | 72 486.00 | |
230 Other income | 1 652.00 | 4 454.00 | 1 652.00 | |
232 Total operating income excluding VAT | 74 138.00 | 79 464.00 | 74 138.00 | |
242 Other external expenses | 38 671.00 | 34 955.00 | 38 671.00 | |
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 1 150.00 | 1 156.00 | 1 150.00 | |
250 Staff compensation | 33 000.00 | 42 000.00 | 33 000.00 | |
254 Depreciation and amortization | 1 418.00 | 974.00 | 1 418.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 74 240.00 | 79 090.00 | 74 240.00 | |
270 Operating profit | -102.00 | 374.00 | -102.00 | |
290 Exceptional income | 431.00 | 431.00 | ||
306 Income tax's | 118.00 | 125.00 | 118.00 | |
310 Profit or loss | 211.00 | 249.00 | 211.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 493.00 | 1 493.00 | ||
490 Total Fixed Assets (Gross Value) | 6 919.00 | 6 919.00 | ||
492 Total Fixed Assets (Increases) | 1 493.00 | 1 493.00 | ||
all companies in France
Complete and comprehensive database.
