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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : A.L. COURTAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| Name | A.L. COURTAGES |
| Siren | 803638402 |
| Closing | 2018-09-30 |
| Registry code | 5952 |
| Registration number | 1179 |
| Management number | 2014B00430 |
| Activity code | 6419Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 DOUAI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 621.00 | 1 947.00 | 3 675.00 | 5 621.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 7 021.00 | 1 947.00 | 5 075.00 | 7 021.00 |
072 Receivables – Other | 4 511.00 | 4 511.00 | 4 511.00 | |
084 Cash | 354 474.00 | 354 474.00 | 354 474.00 | |
092 Prepaid expenses | 748.00 | 748.00 | 748.00 | |
096 Total Current Assets + Prepaid Expenses | 359 734.00 | 359 734.00 | 359 734.00 | |
110 Total Assets | 366 755.00 | 1 947.00 | 364 808.00 | 366 755.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 199 438.00 | |||
136 Profit for the Year | 1 696.00 | |||
142 Total Equity - Total I | 203 334.00 | |||
166 Suppliers and related accounts | 2 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 324.00 | |||
172 Other debts | 159 159.00 | |||
176 Total debts | 161 475.00 | |||
180 Liabilities Total | 364 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 378 031.00 | 378 031.00 | ||
230 Other income | 1 785.00 | 1 785.00 | ||
232 Total operating income excluding VAT | 379 816.00 | 379 816.00 | ||
242 Other external expenses | 57 537.00 | 57 537.00 | ||
243 (including business tax) | 930.00 | 930.00 | ||
244 Taxes, duties and similar payments | 25 315.00 | 25 315.00 | ||
24B (including equipment leasing) | 11 316.00 | 11 316.00 | ||
250 Staff compensation | 237 823.00 | 237 823.00 | ||
252 Social security contributions | 55 639.00 | 55 639.00 | ||
254 Depreciation and amortization | 968.00 | 968.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 377 286.00 | 377 286.00 | ||
270 Operating profit | 2 530.00 | 2 530.00 | ||
280 Financial income | 649.00 | 649.00 | ||
300 Exceptional expenses | 148.00 | 148.00 | ||
306 Income tax's | 1 335.00 | 1 335.00 | ||
310 Profit or loss | 1 696.00 | 1 696.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 806.00 | 2 806.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 634.00 | 1 634.00 | ||
490 Total Fixed Assets (Gross Value) | 2 582.00 | 2 582.00 | ||
492 Total Fixed Assets (Increases) | 4 440.00 | 4 440.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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