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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : COURTAGE CREDIT MARMANDAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2020-07-31 | Simplified |
| Name | COURTAGE CREDIT MARMANDAIS |
| Siren | 835406109 |
| Closing | 2020-07-31 |
| Registry code | 4701 |
| Registration number | 7189 |
| Management number | 2018B00128 |
| Activity code | 6619B |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 MARMANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 39 600.00 | 39 600.00 | 39 600.00 | |
028 Tangible Assets | 45 969.00 | 10 120.00 | 35 849.00 | 45 969.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 87 469.00 | 10 120.00 | 77 349.00 | 87 469.00 |
050 Raw materials, supplies, in progress | 12 000.00 | 12 000.00 | 12 000.00 | |
068 Receivables – Trade and related accounts | 12 308.00 | 12 308.00 | 12 308.00 | |
084 Cash | 52 000.00 | 52 000.00 | 52 000.00 | |
092 Prepaid expenses | 4 370.00 | 4 370.00 | 4 370.00 | |
096 Total Current Assets + Prepaid Expenses | 80 678.00 | 80 678.00 | 80 678.00 | |
110 Total Assets | 168 147.00 | 10 120.00 | 158 027.00 | 168 147.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 269.00 | |||
136 Profit for the Year | 28 310.00 | |||
142 Total Equity - Total I | 34 041.00 | |||
156 Loans and similar debts | 94 404.00 | |||
166 Suppliers and related accounts | 12 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 182.00 | |||
172 Other debts | 17 475.00 | |||
176 Total debts | 123 986.00 | |||
180 Liabilities Total | 158 027.00 | |||
195 Of which payables due in more than one year | 50 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 223.00 | 194 223.00 | ||
222 Inventory production | -5 400.00 | -5 400.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 786.00 | 786.00 | ||
232 Total operating income excluding VAT | 191 109.00 | 191 109.00 | ||
242 Other external expenses | 68 469.00 | 68 469.00 | ||
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 5 756.00 | 5 756.00 | ||
250 Staff compensation | 45 728.00 | 45 728.00 | ||
252 Social security contributions | 11 550.00 | 11 550.00 | ||
254 Depreciation and amortization | 4 959.00 | 4 959.00 | ||
262 Other expenses | 21 809.00 | 21 809.00 | ||
264 Total operating expenses | 158 272.00 | 158 272.00 | ||
270 Operating profit | 32 836.00 | 32 836.00 | ||
294 Financial expenses | 972.00 | 972.00 | ||
306 Income tax's | 3 554.00 | 3 554.00 | ||
310 Profit or loss | 28 310.00 | 28 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 469.00 | 87 469.00 | ||
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