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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : BOUCHET ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | BOUCHET ASSURANCES |
| Siren | 518742390 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 16885 |
| Management number | 2009B02130 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84440 Robion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 635.00 | 4 635.00 | 4 635.00 | |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 54 635.00 | 4 635.00 | 50 000.00 | 54 635.00 |
080 Sellable securities | 76 130.00 | 76 130.00 | 76 130.00 | |
084 Cash | 3 951.00 | 3 951.00 | 3 951.00 | |
096 Total Current Assets + Prepaid Expenses | 80 081.00 | 80 081.00 | 80 081.00 | |
110 Total Assets | 134 716.00 | 4 635.00 | 130 081.00 | 134 716.00 |
120 Share or Individual Capital | 40 000.00 | |||
130 Regulated Reserves | 4 000.00 | |||
132 Other Reserves | 165 281.00 | |||
134 Retained Earnings | -92 766.00 | |||
136 Profit for the Year | -26 663.00 | |||
142 Total Equity - Total I | 89 852.00 | |||
172 Other debts | 40 229.00 | |||
176 Total debts | 40 229.00 | |||
180 Liabilities Total | 130 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 354.00 | 2 354.00 | ||
232 Total operating income excluding VAT | 2 354.00 | 2 354.00 | ||
242 Other external expenses | 4 263.00 | 4 263.00 | ||
250 Staff compensation | 6 778.00 | 6 778.00 | ||
252 Social security contributions | 6 871.00 | 6 871.00 | ||
264 Total operating expenses | 17 912.00 | 17 912.00 | ||
270 Operating profit | -15 558.00 | -15 558.00 | ||
294 Financial expenses | 11 105.00 | 11 105.00 | ||
310 Profit or loss | -26 663.00 | -26 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 635.00 | 54 635.00 | ||
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