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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : FR COURTAGE ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | FR COURTAGE ET SERVICES |
| Siren | 509554473 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6177 |
| Management number | 2009B00118 |
| Activity code | 6612Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 286.00 | 1 286.00 | 1 286.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 1 346.00 | 1 286.00 | 60.00 | 1 346.00 |
068 Receivables – Trade and related accounts | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 1 346.00 | 1 286.00 | 60.00 | 1 346.00 |
120 Share or Individual Capital | 30.00 | |||
126 Legal Reserve | 3.00 | |||
132 Other Reserves | 18 499.00 | |||
134 Retained Earnings | -23 782.00 | |||
136 Profit for the Year | -3 722.00 | |||
142 Total Equity - Total I | -8 972.00 | |||
156 Loans and similar debts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 412.00 | |||
172 Other debts | 8 984.00 | |||
176 Total debts | 9 032.00 | |||
180 Liabilities Total | 60.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 560.00 | 8 976.00 | 2 560.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 2 568.00 | 8 976.00 | 2 568.00 | |
242 Other external expenses | 2 299.00 | 7 410.00 | 2 299.00 | |
244 Taxes, duties and similar payments | 48.00 | 3 538.00 | 48.00 | |
254 Depreciation and amortization | 3 455.00 | 5 004.00 | 3 455.00 | |
264 Total operating expenses | 5 802.00 | 15 952.00 | 5 802.00 | |
270 Operating profit | -3 234.00 | -6 976.00 | -3 234.00 | |
290 Exceptional income | 5 930.00 | 5 930.00 | ||
294 Financial expenses | 361.00 | 358.00 | 361.00 | |
300 Exceptional expenses | 6 058.00 | 6 058.00 | ||
310 Profit or loss | -3 722.00 | -7 334.00 | -3 722.00 | |
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