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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : CHRISTOPHE COURTAGE ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | CHRISTOPHE COURTAGE ASSURANCES |
| Siren | 537468183 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 1834 |
| Management number | 2011B00591 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82400 Valence-d'Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 234 200.00 | 234 200.00 | 234 200.00 | |
014 Intangible Assets - Other | 3 747.00 | 3 747.00 | 3 747.00 | |
028 Tangible Assets | 5 800.00 | 5 800.00 | 5 800.00 | |
044 Total Fixed Assets | 243 747.00 | 9 547.00 | 234 200.00 | 243 747.00 |
068 Receivables – Trade and related accounts | 9 865.00 | 9 865.00 | 9 865.00 | |
072 Receivables – Other | 6 582.00 | 6 582.00 | 6 582.00 | |
084 Cash | 965.00 | 965.00 | 965.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 412.00 | 17 412.00 | 17 412.00 | |
110 Total Assets | 261 160.00 | 9 547.00 | 251 612.00 | 261 160.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 74 954.00 | |||
132 Other Reserves | 34 679.00 | |||
136 Profit for the Year | 28 246.00 | |||
142 Total Equity - Total I | 138 879.00 | |||
156 Loans and similar debts | 78 076.00 | |||
166 Suppliers and related accounts | 7 697.00 | |||
172 Other debts | 23 901.00 | |||
176 Total debts | 109 675.00 | |||
180 Liabilities Total | 248 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 577.00 | 85 605.00 | 89 577.00 | |
230 Other income | 218.00 | 15.00 | 218.00 | |
232 Total operating income excluding VAT | 89 795.00 | 85 620.00 | 89 795.00 | |
242 Other external expenses | 16 170.00 | 10 659.00 | 16 170.00 | |
244 Taxes, duties and similar payments | 1 987.00 | 453.00 | 1 987.00 | |
250 Staff compensation | 10 000.00 | 18 500.00 | 10 000.00 | |
252 Social security contributions | 12 113.00 | 15 394.00 | 12 113.00 | |
262 Other expenses | 348.00 | 59.00 | 348.00 | |
264 Total operating expenses | 40 618.00 | 45 066.00 | 40 618.00 | |
270 Operating profit | 49 178.00 | 40 554.00 | 49 178.00 | |
290 Exceptional income | 593.00 | 1 043.00 | 593.00 | |
294 Financial expenses | 3 583.00 | 4 909.00 | 3 583.00 | |
300 Exceptional expenses | 8 830.00 | 8 830.00 | 8 830.00 | |
306 Income tax's | 9 112.00 | 9 112.00 | ||
310 Profit or loss | 28 246.00 | 27 857.00 | 28 246.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 243 747.00 | 243 747.00 | ||
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