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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : COURTAGE ETXEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | COURTAGE ETXEA |
| Siren | 518581582 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7693 |
| Management number | 2009B00903 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 940.00 | 17 940.00 | 17 940.00 | |
028 Tangible Assets | 4 156.00 | 4 156.00 | 4 156.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 24 096.00 | 22 096.00 | 2 000.00 | 24 096.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
084 Cash | 7 926.00 | 7 926.00 | 7 926.00 | |
092 Prepaid expenses | 783.00 | 783.00 | 783.00 | |
096 Total Current Assets + Prepaid Expenses | 8 709.00 | 8 709.00 | 8 709.00 | |
110 Total Assets | 32 805.00 | 22 096.00 | 10 709.00 | 32 805.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -58 656.00 | |||
136 Profit for the Year | -16 248.00 | |||
142 Total Equity - Total I | -71 904.00 | |||
166 Suppliers and related accounts | 2 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 156.00 | |||
172 Other debts | 80 253.00 | |||
176 Total debts | 82 613.00 | |||
180 Liabilities Total | 10 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 977.00 | 67 692.00 | 21 977.00 | |
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 22 015.00 | 67 692.00 | 22 015.00 | |
242 Other external expenses | 28 510.00 | 27 321.00 | 28 510.00 | |
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 1 569.00 | 1 424.00 | 1 569.00 | |
250 Staff compensation | 6 000.00 | 8 000.00 | 6 000.00 | |
252 Social security contributions | 2 183.00 | 2 761.00 | 2 183.00 | |
254 Depreciation and amortization | 24.00 | |||
256 Provisions | 4.00 | |||
264 Total operating expenses | 38 262.00 | 39 530.00 | 38 262.00 | |
270 Operating profit | -16 248.00 | 28 162.00 | -16 248.00 | |
300 Exceptional expenses | 89.00 | |||
310 Profit or loss | -16 248.00 | 28 073.00 | -16 248.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 096.00 | 24 096.00 | ||
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