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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : QUENTIN BOUCHACOURT PREPARATION
| 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 |
| Name | QUENTIN BOUCHACOURT PREPARATION |
| Siren | 827463373 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | B2021/001311 |
| Management number | 2017B00123 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 LORIENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 913.00 | |||
040 Financial Assets | 15.00 | |||
044 Total Fixed Assets | 929.00 | |||
068 Receivables – Trade and related accounts | 33 903.00 | |||
072 Receivables – Other | 521.00 | |||
084 Cash | 13 204.00 | |||
092 Prepaid expenses | 8.00 | |||
096 Total Current Assets + Prepaid Expenses | 47 636.00 | |||
110 Total Assets | 48 565.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 105.00 | |||
136 Profit for the Year | 22 402.00 | |||
142 Total Equity - Total I | 36 607.00 | |||
156 Loans and similar debts | 11 399.00 | |||
166 Suppliers and related accounts | 331.00 | |||
176 Total debts | 11 730.00 | |||
180 Liabilities Total | 48 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 883.00 | 67 883.00 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 67 944.00 | 67 944.00 | ||
242 Other external expenses | 10 648.00 | 10 648.00 | ||
244 Taxes, duties and similar payments | 4 696.00 | 4 696.00 | ||
250 Staff compensation | 15 600.00 | 15 600.00 | ||
252 Social security contributions | 14 371.00 | 14 371.00 | ||
254 Depreciation and amortization | 228.00 | 228.00 | ||
264 Total operating expenses | 45 543.00 | 45 543.00 | ||
270 Operating profit | 22 400.00 | 22 400.00 | ||
310 Profit or loss | 22 402.00 | 22 402.00 | ||
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