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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : SASU CHRISTIAN BOUCHACOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2021-06-30 | Simplified |
| 2021-01-18 | Public | 2020-06-30 | Simplified |
| 2020-10-20 | Public | 2019-06-30 | Simplified |
| 2018-11-08 | Public | 2018-06-30 | Simplified |
| 2017-11-08 | Public | 2017-06-30 | Simplified |
| 2017-01-11 | Public | 2016-06-30 | Simplified |
| Name | SASU CHRISTIAN BOUCHACOURT |
| Siren | 513762567 |
| Closing | 2016-06-30 |
| Registry code | 0601 |
| Registration number | 206 |
| Management number | 2009B00796 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 841.00 | 408.00 | 1 249.00 |
044 Total Fixed Assets | 1 249.00 | 841.00 | 408.00 | 1 249.00 |
068 Receivables – Trade and related accounts | 17 608.00 | 17 608.00 | 17 608.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 5 035.00 | 5 035.00 | 5 035.00 | |
084 Cash | 20 330.00 | 20 330.00 | 20 330.00 | |
096 Total Current Assets + Prepaid Expenses | 42 974.00 | 42 974.00 | 42 974.00 | |
110 Total Assets | 44 223.00 | 841.00 | 43 382.00 | 44 223.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 600.00 | |||
134 Retained Earnings | 758.00 | |||
136 Profit for the Year | 8 463.00 | |||
142 Total Equity - Total I | 26 921.00 | |||
166 Suppliers and related accounts | 1 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 546.00 | |||
172 Other debts | 14 764.00 | |||
176 Total debts | 16 461.00 | |||
180 Liabilities Total | 43 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 478.00 | 58 815.00 | 73 478.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 73 481.00 | 58 817.00 | 73 481.00 | |
242 Other external expenses | 26 908.00 | 21 104.00 | 26 908.00 | |
243 (including business tax) | 960.00 | 960.00 | ||
244 Taxes, duties and similar payments | 1 497.00 | 941.00 | 1 497.00 | |
250 Staff compensation | 23 732.00 | 24 240.00 | 23 732.00 | |
252 Social security contributions | 11 432.00 | 11 492.00 | 11 432.00 | |
254 Depreciation and amortization | 417.00 | 417.00 | 417.00 | |
262 Other expenses | 3.00 | 13.00 | 3.00 | |
264 Total operating expenses | 63 989.00 | 58 207.00 | 63 989.00 | |
270 Operating profit | 9 492.00 | 610.00 | 9 492.00 | |
280 Financial income | 465.00 | 117.00 | 465.00 | |
306 Income tax's | 1 494.00 | 109.00 | 1 494.00 | |
310 Profit or loss | 8 463.00 | 618.00 | 8 463.00 | |
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