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Q HOME > CORPORATES > QUENTIN BOUCHACOURT PREPARATION > BALANCE SHEET ( 2020-02-11)

THE LIST OF BALANCE SHEET : QUENTIN BOUCHACOURT PREPARATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-14 Public 2021-12-31 Simplified
2022-01-14 Public 2020-12-31 Simplified
2021-02-19 Public 2019-12-31 Simplified
2020-02-11 Public 2018-12-31 Simplified
2019-01-09 Public 2017-12-31 Simplified
NameQUENTIN BOUCHACOURT PREPARATION
Siren827463373
Closing2018-12-31
Registry code 5601
Registration number 591
Management number2017B00123
Activity code 3312Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-02-11
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address56100 Lorient
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 15.00
044 Total Fixed Assets 15.00
068 Receivables – Trade and related accounts 3 360.00
072 Receivables – Other 58.00
084 Cash 15 615.00
092 Prepaid expenses 672.00
096 Total Current Assets + Prepaid Expenses 19 705.00
110 Total Assets 19 720.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 613.00
134 Retained Earnings 11 648.00
136 Profit for the Year 944.00
142 Total Equity - Total I 14 205.00
156 Loans and similar debts 5 155.00
166 Suppliers and related accounts 360.00
176 Total debts 5 515.00
180 Liabilities Total 19 720.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 40 373.00 40 373.00
232 Total operating income excluding VAT 40 373.00 40 373.00
242 Other external expenses 13 071.00 13 071.00
244 Taxes, duties and similar payments 2 616.00 2 616.00
250 Staff compensation 16 800.00 16 800.00
252 Social security contributions 6 935.00 6 935.00
262 Other expenses 10.00 10.00
264 Total operating expenses 39 431.00 39 431.00
270 Operating profit 942.00 942.00
310 Profit or loss 944.00 944.00

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