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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : FRANCE SUD COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2022-02-16 | Public | 2019-12-31 | Simplified |
| 2021-03-15 | Public | 2018-12-31 | Simplified |
| 2017-02-03 | Public | 2014-12-31 | Simplified |
| Name | FRANCE SUD COURTAGE |
| Siren | 521705202 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 1578 |
| Management number | 2010B00175 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 500.00 | 37 500.00 | 37 500.00 | |
014 Intangible Assets - Other | 3 360.00 | 3 360.00 | 3 360.00 | |
028 Tangible Assets | 4 791.00 | 4 791.00 | 4 791.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 45 951.00 | 8 151.00 | 37 800.00 | 45 951.00 |
068 Receivables – Trade and related accounts | 18 834.00 | 18 834.00 | 18 834.00 | |
072 Receivables – Other | 1 819.00 | 1 819.00 | 1 819.00 | |
084 Cash | 3 957.00 | 3 957.00 | 3 957.00 | |
092 Prepaid expenses | 3 031.00 | 3 031.00 | 3 031.00 | |
096 Total Current Assets + Prepaid Expenses | 27 640.00 | 27 640.00 | 27 640.00 | |
110 Total Assets | 73 591.00 | 8 151.00 | 65 440.00 | 73 591.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 14 565.00 | |||
134 Retained Earnings | -6 662.00 | |||
136 Profit for the Year | -13 859.00 | |||
142 Total Equity - Total I | -555.00 | |||
156 Loans and similar debts | 1 167.00 | |||
166 Suppliers and related accounts | 4 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 376.00 | |||
172 Other debts | 60 321.00 | |||
176 Total debts | 65 995.00 | |||
180 Liabilities Total | 65 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 344.00 | 89 207.00 | 74 344.00 | |
230 Other income | 803.00 | 803.00 | ||
232 Total operating income excluding VAT | 75 147.00 | 89 207.00 | 75 147.00 | |
242 Other external expenses | 28 310.00 | 29 314.00 | 28 310.00 | |
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 5 434.00 | 10 880.00 | 5 434.00 | |
250 Staff compensation | 39 500.00 | 20 000.00 | 39 500.00 | |
252 Social security contributions | 10 463.00 | 19 839.00 | 10 463.00 | |
254 Depreciation and amortization | 261.00 | |||
262 Other expenses | 4 483.00 | 4 658.00 | 4 483.00 | |
264 Total operating expenses | 88 190.00 | 84 951.00 | 88 190.00 | |
270 Operating profit | -13 043.00 | 4 256.00 | -13 043.00 | |
280 Financial income | 17.00 | 31.00 | 17.00 | |
294 Financial expenses | 804.00 | 364.00 | 804.00 | |
300 Exceptional expenses | 29.00 | 2 051.00 | 29.00 | |
306 Income tax's | 1 583.00 | |||
310 Profit or loss | -13 859.00 | 289.00 | -13 859.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 951.00 | 45 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 227.00 | 8 227.00 | ||
378 Amount of deductible VAT on goods and services | 1 527.00 | 1 527.00 | ||
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