Grow your business safely with COURBEA
All the information you need about COURBEA to develop and secure your business in France
C
HOME >
CORPORATES
>
COURBEA >
BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : COURBEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | COURBEA |
| Siren | 508010428 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 6312 |
| Management number | 2008B00645 |
| Activity code | 9313Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73250 Saint-Jean-de-la-Porte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 341.00 | 1 341.00 | 1 341.00 | |
028 Tangible Assets | 72 902.00 | 57 277.00 | 15 625.00 | 72 902.00 |
044 Total Fixed Assets | 74 243.00 | 58 618.00 | 15 625.00 | 74 243.00 |
072 Receivables – Other | 16 785.00 | 16 785.00 | 16 785.00 | |
084 Cash | 781.00 | 781.00 | 781.00 | |
096 Total Current Assets + Prepaid Expenses | 17 566.00 | 17 566.00 | 17 566.00 | |
110 Total Assets | 91 809.00 | 58 618.00 | 33 192.00 | 91 809.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -147 486.00 | |||
136 Profit for the Year | -23 917.00 | |||
142 Total Equity - Total I | -168 403.00 | |||
166 Suppliers and related accounts | 85 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 816.00 | |||
172 Other debts | 115 798.00 | |||
176 Total debts | 201 594.00 | |||
180 Liabilities Total | 33 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 052.00 | 15 052.00 | ||
232 Total operating income excluding VAT | 15 052.00 | 15 052.00 | ||
242 Other external expenses | 32 508.00 | 32 508.00 | ||
243 (including business tax) | 796.00 | 796.00 | ||
244 Taxes, duties and similar payments | 796.00 | 796.00 | ||
252 Social security contributions | 36.00 | 36.00 | ||
254 Depreciation and amortization | 5 671.00 | 5 671.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 39 042.00 | 39 042.00 | ||
270 Operating profit | -23 991.00 | -23 991.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 336.00 | 336.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 263.00 | 263.00 | ||
310 Profit or loss | -23 917.00 | -23 917.00 | ||
all companies in France
Complete and comprehensive database.
