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BALANCE SHEET (
2019-05-29)
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 | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 2206 |
| Management number | 2011B00591 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 12 824.00 | 12 824.00 | 12 824.00 | |
072 Receivables – Other | 8 903.00 | 8 903.00 | 8 903.00 | |
084 Cash | 6 677.00 | 6 677.00 | 6 677.00 | |
096 Total Current Assets + Prepaid Expenses | 28 403.00 | 28 403.00 | 28 403.00 | |
110 Total Assets | 272 150.00 | 9 547.00 | 262 603.00 | 272 150.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 74 954.00 | |||
132 Other Reserves | 107 698.00 | |||
136 Profit for the Year | 38 201.00 | |||
142 Total Equity - Total I | 221 853.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 19 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 777.00 | |||
172 Other debts | 21 163.00 | |||
176 Total debts | 40 750.00 | |||
180 Liabilities Total | 262 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 167.00 | 96 341.00 | 98 167.00 | |
230 Other income | 44.00 | 4 756.00 | 44.00 | |
232 Total operating income excluding VAT | 98 211.00 | 101 097.00 | 98 211.00 | |
238 Purchases of raw materials and other supplies (including royalties | 166.00 | |||
242 Other external expenses | 25 942.00 | 26 897.00 | 25 942.00 | |
244 Taxes, duties and similar payments | 1 596.00 | 1 516.00 | 1 596.00 | |
250 Staff compensation | 16 900.00 | 12 000.00 | 16 900.00 | |
252 Social security contributions | 5 587.00 | 3 842.00 | 5 587.00 | |
262 Other expenses | 10.00 | 3 861.00 | 10.00 | |
264 Total operating expenses | 50 034.00 | 48 283.00 | 50 034.00 | |
270 Operating profit | 48 177.00 | 52 815.00 | 48 177.00 | |
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 790.00 | 2 212.00 | 790.00 | |
300 Exceptional expenses | 40.00 | 225.00 | 40.00 | |
306 Income tax's | 9 150.00 | 5 604.00 | 9 150.00 | |
310 Profit or loss | 38 201.00 | 44 774.00 | 38 201.00 | |
| 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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