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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : CHRISTIAN BOURRET ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2018-09-30 | Simplified |
| Name | CHRISTIAN BOURRET ET ASSOCIES |
| Siren | 352051007 |
| Closing | 2018-09-30 |
| Registry code | 7801 |
| Registration number | 4218 |
| Management number | 1997B00252 |
| Activity code | 8559A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91070 BONDOUFLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 490.00 | 20 290.00 | 17 200.00 | 37 490.00 |
028 Tangible Assets | 1 803.00 | 1 803.00 | 1 803.00 | |
044 Total Fixed Assets | 39 293.00 | 22 093.00 | 17 200.00 | 39 293.00 |
084 Cash | 4 532.00 | 4 532.00 | 4 532.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 5 082.00 | 5 082.00 | 5 082.00 | |
110 Total Assets | 44 375.00 | 22 093.00 | 22 282.00 | 44 375.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 573.00 | |||
136 Profit for the Year | 1 319.00 | |||
142 Total Equity - Total I | 15 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 589.00 | |||
172 Other debts | 6 589.00 | |||
176 Total debts | 6 589.00 | |||
180 Liabilities Total | 22 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 956.00 | 37 956.00 | ||
232 Total operating income excluding VAT | 37 956.00 | 37 956.00 | ||
242 Other external expenses | 16 925.00 | 16 925.00 | ||
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
254 Depreciation and amortization | 18 700.00 | 18 700.00 | ||
264 Total operating expenses | 35 964.00 | 35 964.00 | ||
270 Operating profit | 1 992.00 | 1 992.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 675.00 | 675.00 | ||
310 Profit or loss | 1 319.00 | 1 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 27 000.00 | 27 000.00 | ||
484 DECREASES Financial Assets | 289.00 | 289.00 | ||
490 Total Fixed Assets (Gross Value) | 66 582.00 | 66 582.00 | ||
494 Total Fixed Assets (Decreases) | 27 289.00 | 27 289.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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