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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : EURL COURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-29 | Public | 2015-12-31 | Simplified |
| Name | EURL COURT |
| Siren | 510026867 |
| Closing | 2015-12-31 |
| Registry code | 4202 |
| Registration number | 4135 |
| Management number | 2009B00103 |
| Activity code | 4333Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 Bonson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 700.00 | 9 700.00 | 9 700.00 | |
028 Tangible Assets | 35 971.00 | 32 092.00 | 3 879.00 | 35 971.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 45 671.00 | 32 092.00 | 13 579.00 | 45 671.00 |
050 Raw materials, supplies, in progress | 2 943.00 | 2 943.00 | 2 943.00 | |
068 Receivables – Trade and related accounts | 28 983.00 | 28 983.00 | 28 983.00 | |
072 Receivables – Other | 4 979.00 | 4 979.00 | 4 979.00 | |
084 Cash | 6 119.00 | 6 119.00 | 6 119.00 | |
092 Prepaid expenses | 725.00 | 725.00 | 725.00 | |
096 Total Current Assets + Prepaid Expenses | 43 749.00 | 43 749.00 | 43 749.00 | |
110 Total Assets | 89 420.00 | 32 092.00 | 57 328.00 | 89 420.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 71 994.00 | |||
134 Retained Earnings | -30 675.00 | |||
136 Profit for the Year | -285.00 | |||
142 Total Equity - Total I | 46 534.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 370.00 | |||
172 Other debts | 6 713.00 | |||
176 Total debts | 10 794.00 | |||
180 Liabilities Total | 57 328.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 603.00 | 58 126.00 | 91 603.00 | |
230 Other income | 722.00 | |||
232 Total operating income excluding VAT | 91 603.00 | 58 848.00 | 91 603.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 539.00 | 13 325.00 | 13 539.00 | |
240 Inventory changes (raw materials and supplies) | -154.00 | 4 218.00 | -154.00 | |
242 Other external expenses | 44 114.00 | 22 251.00 | 44 114.00 | |
243 (including business tax) | 779.00 | 779.00 | ||
244 Taxes, duties and similar payments | 1 718.00 | 1 656.00 | 1 718.00 | |
250 Staff compensation | 18 112.00 | 18 873.00 | 18 112.00 | |
252 Social security contributions | 7 953.00 | 8 656.00 | 7 953.00 | |
254 Depreciation and amortization | 6 060.00 | 7 841.00 | 6 060.00 | |
262 Other expenses | 15.00 | 15.00 | 15.00 | |
264 Total operating expenses | 91 358.00 | 76 834.00 | 91 358.00 | |
270 Operating profit | 245.00 | -17 987.00 | 245.00 | |
280 Financial income | 183.00 | 940.00 | 183.00 | |
290 Exceptional income | 16.00 | 16.00 | ||
294 Financial expenses | 212.00 | 474.00 | 212.00 | |
300 Exceptional expenses | 518.00 | 158.00 | 518.00 | |
310 Profit or loss | -285.00 | -17 678.00 | -285.00 | |
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