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BALANCE SHEET (
2018-05-23)
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 | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 1452 |
| Management number | 2011B00591 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-23 |
| 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 | 14 976.00 | 14 976.00 | 14 976.00 | |
072 Receivables – Other | 6 636.00 | 6 636.00 | 6 636.00 | |
084 Cash | 7 124.00 | 7 124.00 | 7 124.00 | |
096 Total Current Assets + Prepaid Expenses | 28 735.00 | 28 735.00 | 28 735.00 | |
110 Total Assets | 272 483.00 | 9 547.00 | 262 935.00 | 272 483.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 74 954.00 | |||
132 Other Reserves | 62 924.00 | |||
136 Profit for the Year | 44 774.00 | |||
142 Total Equity - Total I | 183 652.00 | |||
156 Loans and similar debts | 39 764.00 | |||
166 Suppliers and related accounts | 13 793.00 | |||
172 Other debts | 22 495.00 | |||
176 Total debts | 76 052.00 | |||
180 Liabilities Total | 259 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 341.00 | 89 577.00 | 96 341.00 | |
230 Other income | 4 756.00 | 218.00 | 4 756.00 | |
232 Total operating income excluding VAT | 101 097.00 | 89 795.00 | 101 097.00 | |
238 Purchases of raw materials and other supplies (including royalties | 166.00 | 166.00 | ||
242 Other external expenses | 26 897.00 | 16 170.00 | 26 897.00 | |
244 Taxes, duties and similar payments | 1 516.00 | 1 987.00 | 1 516.00 | |
250 Staff compensation | 12 000.00 | 10 000.00 | 12 000.00 | |
252 Social security contributions | 3 842.00 | 12 113.00 | 3 842.00 | |
262 Other expenses | 3 861.00 | 348.00 | 3 861.00 | |
264 Total operating expenses | 48 283.00 | 40 618.00 | 48 283.00 | |
270 Operating profit | 52 815.00 | 49 178.00 | 52 815.00 | |
290 Exceptional income | 593.00 | |||
294 Financial expenses | 2 212.00 | 3 583.00 | 2 212.00 | |
300 Exceptional expenses | 225.00 | 8 830.00 | 225.00 | |
306 Income tax's | 5 604.00 | 9 112.00 | 5 604.00 | |
310 Profit or loss | 44 774.00 | 28 246.00 | 44 774.00 | |
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