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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : COURTAGE ASSURANCE CONSTRUCTION 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | COURTAGE ASSURANCE CONSTRUCTION 31 |
| Siren | 753926104 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/005551 |
| Management number | 2012B03176 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 407.00 | 2 407.00 | 2 407.00 | |
044 Total Fixed Assets | 2 407.00 | 2 407.00 | 2 407.00 | |
068 Receivables – Trade and related accounts | 1 550.00 | 1 550.00 | 1 550.00 | |
084 Cash | 131 094.00 | 131 094.00 | 131 094.00 | |
096 Total Current Assets + Prepaid Expenses | 132 644.00 | 132 644.00 | 132 644.00 | |
110 Total Assets | 135 051.00 | 2 407.00 | 132 644.00 | 135 051.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 41 000.00 | |||
134 Retained Earnings | 26 859.00 | |||
136 Profit for the Year | 7 836.00 | |||
142 Total Equity - Total I | 108 695.00 | |||
166 Suppliers and related accounts | 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 459.00 | |||
172 Other debts | 23 070.00 | |||
176 Total debts | 23 949.00 | |||
180 Liabilities Total | 132 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -68 107.00 | -68 107.00 | ||
218 Production of services sold - France | 136 571.00 | 136 571.00 | ||
232 Total operating income excluding VAT | 68 465.00 | 68 465.00 | ||
242 Other external expenses | 13 167.00 | 13 167.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 4 210.00 | 4 210.00 | ||
250 Staff compensation | 30 240.00 | 30 240.00 | ||
252 Social security contributions | 11 628.00 | 11 628.00 | ||
264 Total operating expenses | 59 246.00 | 59 246.00 | ||
270 Operating profit | 9 219.00 | 9 219.00 | ||
306 Income tax's | 1 383.00 | 1 383.00 | ||
310 Profit or loss | 7 836.00 | 7 836.00 | ||
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