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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : LARRIEU COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2017-12-31 | Complete |
| Name | LARRIEU COURTAGE |
| Siren | 812773083 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 13509 |
| Management number | 2015B03027 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D'ORNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 400.00 | 1 867.00 | 533.00 | 2 400.00 |
BJ TOTAL (I) | 2 400.00 | 1 867.00 | 533.00 | 2 400.00 |
BZ Other receivables | 2 815.00 | 2 815.00 | 2 815.00 | |
CF Cash and cash equivalents | 1 209.00 | 1 209.00 | 1 209.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 4 024.00 | 4 024.00 | 4 024.00 | |
CO Grand total (0 to V) | 6 424.00 | 1 867.00 | 4 557.00 | 6 424.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -5 740.00 | -1 797.00 | -5 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 575.00 | -3 944.00 | -1 575.00 | |
DL TOTAL (I) | 2 685.00 | 4 260.00 | 2 685.00 | |
DX Trade payables and related accounts | 1 872.00 | 1 020.00 | 1 872.00 | |
EC TOTAL (IV) | 1 872.00 | 1 020.00 | 1 872.00 | |
EE Grand total (I to V) | 4 557.00 | 5 280.00 | 4 557.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 252.00 | 5 252.00 | 5 252.00 | |
FJ Net sales | 5 252.00 | 5 252.00 | 5 252.00 | |
FR Total operating income (I) | 5 252.00 | |||
FW Other purchases and external expenses | 5 194.00 | |||
FX Taxes, duties, and similar payments | 833.00 | |||
GA Operating Expenses - Depreciation and Amortization | 800.00 | |||
GF Total Operating Expenses (II) | 6 827.00 | |||
GG - OPERATING RESULT (I - II) | -1 575.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 575.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 252.00 | 2 573.00 | 5 252.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 827.00 | 6 517.00 | 6 827.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 575.00 | -3 944.00 | -1 575.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 711.00 | 1 711.00 | 1 711.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 020.00 | 1 020.00 | 1 020.00 | |
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