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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : M.S. COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Public | 2016-08-31 | Simplified |
| Name | M.S. COURTAGE |
| Siren | 790559652 |
| Closing | 2016-08-31 |
| Registry code | 1301 |
| Registration number | 501 |
| Management number | 2013B00113 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13610 Le Puy Sainte-Reparade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 5 268.00 | 934.00 | 4 333.00 | 5 268.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 13 268.00 | 934.00 | 12 333.00 | 13 268.00 |
084 Cash | 29 125.00 | 29 125.00 | 29 125.00 | |
096 Total Current Assets + Prepaid Expenses | 29 125.00 | 29 125.00 | 29 125.00 | |
110 Total Assets | 42 394.00 | 934.00 | 41 459.00 | 42 394.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 7 559.00 | |||
136 Profit for the Year | 17 318.00 | |||
142 Total Equity - Total I | 28 177.00 | |||
172 Other debts | 13 282.00 | |||
176 Total debts | 13 282.00 | |||
180 Liabilities Total | 41 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 421.00 | 119 421.00 | ||
230 Other income | 457.00 | 457.00 | ||
232 Total operating income excluding VAT | 119 878.00 | 119 878.00 | ||
242 Other external expenses | 78 039.00 | 78 039.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 1 031.00 | 1 031.00 | ||
250 Staff compensation | 16 063.00 | 16 063.00 | ||
252 Social security contributions | 3 816.00 | 3 816.00 | ||
254 Depreciation and amortization | 663.00 | 663.00 | ||
264 Total operating expenses | 99 615.00 | 99 615.00 | ||
270 Operating profit | 20 263.00 | 20 263.00 | ||
306 Income tax's | 2 945.00 | 2 945.00 | ||
310 Profit or loss | 17 318.00 | 17 318.00 | ||
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