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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : COURTAGE F.G.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | COURTAGE F.G.M. |
| Siren | 801620295 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 3965 |
| Management number | 2014B00263 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25440 Quingey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 421.00 | 2 421.00 | 2 421.00 | |
084 Cash | 9 509.00 | 9 509.00 | 9 509.00 | |
096 Total Current Assets + Prepaid Expenses | 11 929.00 | 11 929.00 | 11 929.00 | |
110 Total Assets | 11 929.00 | 11 929.00 | 11 929.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 460.00 | |||
136 Profit for the Year | 5 429.00 | |||
142 Total Equity - Total I | 10 539.00 | |||
156 Loans and similar debts | 102.00 | |||
166 Suppliers and related accounts | 330.00 | |||
172 Other debts | 958.00 | |||
176 Total debts | 1 390.00 | |||
180 Liabilities Total | 11 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 10 016.00 | 10 768.00 | 10 016.00 | |
242 Other external expenses | 2 884.00 | 2 974.00 | 2 884.00 | |
244 Taxes, duties and similar payments | 277.00 | 162.00 | 277.00 | |
262 Other expenses | 469.00 | 447.00 | 469.00 | |
264 Total operating expenses | 3 629.00 | 3 582.00 | 3 629.00 | |
270 Operating profit | 6 387.00 | 7 186.00 | 6 387.00 | |
306 Income tax's | 958.00 | 1 078.00 | 958.00 | |
310 Profit or loss | 5 429.00 | 6 108.00 | 5 429.00 | |
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