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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : MICHEL COURAT AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | MICHEL COURAT AUDIT |
| Siren | 509940797 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/010785 |
| Management number | 2009B00568 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 279.00 | 279.00 | 279.00 | |
028 Tangible Assets | 4 437.00 | 2 588.00 | 1 849.00 | 4 437.00 |
040 Financial Assets | 748 838.00 | 748 838.00 | 748 838.00 | |
044 Total Fixed Assets | 753 554.00 | 2 868.00 | 750 687.00 | 753 554.00 |
068 Receivables – Trade and related accounts | 101 969.00 | 19 878.00 | 82 091.00 | 101 969.00 |
072 Receivables – Other | 154 693.00 | 154 693.00 | 154 693.00 | |
080 Sellable securities | 300.00 | 300.00 | 300.00 | |
084 Cash | 9 000.00 | 9 000.00 | 9 000.00 | |
096 Total Current Assets + Prepaid Expenses | 265 962.00 | 19 878.00 | 246 084.00 | 265 962.00 |
110 Total Assets | 1 019 516.00 | 22 746.00 | 996 771.00 | 1 019 516.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 361 419.00 | |||
136 Profit for the Year | 196 992.00 | |||
142 Total Equity - Total I | 580 410.00 | |||
156 Loans and similar debts | 327 762.00 | |||
166 Suppliers and related accounts | 52 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 704.00 | |||
172 Other debts | 36 489.00 | |||
176 Total debts | 416 361.00 | |||
180 Liabilities Total | 996 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -14 784.00 | 34 970.00 | -14 784.00 | |
218 Production of services sold - France | 326 642.00 | 280 080.00 | 326 642.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 311 859.00 | 315 050.00 | 311 859.00 | |
242 Other external expenses | 40 166.00 | 19 698.00 | 40 166.00 | |
244 Taxes, duties and similar payments | 14 183.00 | 11 005.00 | 14 183.00 | |
250 Staff compensation | 102 350.00 | 102 100.00 | 102 350.00 | |
252 Social security contributions | 40 281.00 | 34 027.00 | 40 281.00 | |
254 Depreciation and amortization | 312.00 | 312.00 | 312.00 | |
256 Provisions | 6 058.00 | 11 570.00 | 6 058.00 | |
262 Other expenses | -1.00 | 1.00 | -1.00 | |
264 Total operating expenses | 203 350.00 | 178 714.00 | 203 350.00 | |
270 Operating profit | 108 510.00 | 136 336.00 | 108 510.00 | |
280 Financial income | 100 800.00 | 129 299.00 | 100 800.00 | |
294 Financial expenses | 2 802.00 | 3 954.00 | 2 802.00 | |
306 Income tax's | 9 516.00 | 11 006.00 | 9 516.00 | |
310 Profit or loss | 196 992.00 | 250 675.00 | 196 992.00 | |
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