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S HOME > CORPORATES > SASU CHRISTIAN BOUCHACOURT > BALANCE SHEET ( 2020-10-20)

THE LIST OF BALANCE SHEET : SASU CHRISTIAN BOUCHACOURT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-24 Public 2021-06-30 Simplified
2021-01-18 Public 2020-06-30 Simplified
2020-10-20 Public 2019-06-30 Simplified
2018-11-08 Public 2018-06-30 Simplified
2017-11-08 Public 2017-06-30 Simplified
2017-01-11 Public 2016-06-30 Simplified
NameSASU CHRISTIAN BOUCHACOURT
Siren513762567
Closing2019-06-30
Registry code 0601
Registration number 5251
Management number2009B00796
Activity code 8299Z
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06700 Saint-Laurent-du-Var
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 721.00 2 260.00 461.00 2 721.00
044 Total Fixed Assets 2 721.00 2 260.00 461.00 2 721.00
068 Receivables – Trade and related accounts 3 343.00 3 343.00 3 343.00
072 Receivables – Other 2 822.00 2 822.00 2 822.00
084 Cash 33 888.00 33 888.00 33 888.00
096 Total Current Assets + Prepaid Expenses 40 053.00 40 053.00 40 053.00
110 Total Assets 42 773.00 2 260.00 40 513.00 42 773.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 40 000.00
134 Retained Earnings 575.00
136 Profit for the Year -14 002.00
142 Total Equity - Total I 27 674.00
166 Suppliers and related accounts 2 070.00
169 Other debts including current accounts of partners for fiscal year N 1 129.00
172 Other debts 10 770.00
176 Total debts 12 839.00
180 Liabilities Total 40 513.00
182 Cost of fixed assets acquired or created during the financial year 492.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 54 360.00 76 691.00 54 360.00
226 Operating subsidies received 1 000.00 2 000.00 1 000.00
230 Other income 164.00 4.00 164.00
232 Total operating income excluding VAT 55 523.00 78 695.00 55 523.00
242 Other external expenses 22 137.00 27 823.00 22 137.00
243 (including business tax) 633.00 633.00
244 Taxes, duties and similar payments 925.00 1 119.00 925.00
250 Staff compensation 24 211.00 25 972.00 24 211.00
252 Social security contributions 21 819.00 13 537.00 21 819.00
254 Depreciation and amortization 433.00 327.00 433.00
262 Other expenses 13.00
264 Total operating expenses 69 525.00 68 790.00 69 525.00
270 Operating profit -14 002.00 9 904.00 -14 002.00
280 Financial income 20.00
306 Income tax's 1 302.00
310 Profit or loss -14 002.00 8 622.00 -14 002.00

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