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BALANCE SHEET (
2022-06-20)
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 | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 2049 |
| Management number | 2011B00591 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82400 Valence |
| 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 | 11 863.00 | 8 186.00 | 3 677.00 | 11 863.00 |
044 Total Fixed Assets | 249 810.00 | 11 934.00 | 237 877.00 | 249 810.00 |
064 Advances and down payments on orders | 140.00 | 140.00 | 140.00 | |
068 Receivables – Trade and related accounts | 11 456.00 | 11 456.00 | 11 456.00 | |
072 Receivables – Other | 9 623.00 | 9 623.00 | 9 623.00 | |
084 Cash | 72 954.00 | 72 954.00 | 72 954.00 | |
096 Total Current Assets + Prepaid Expenses | 94 173.00 | 94 173.00 | 94 173.00 | |
110 Total Assets | 343 983.00 | 11 934.00 | 332 049.00 | 343 983.00 |
120 Share or Individual Capital | 151 000.00 | |||
126 Legal Reserve | 74 954.00 | |||
132 Other Reserves | 56 146.00 | |||
136 Profit for the Year | 28 456.00 | |||
142 Total Equity - Total I | 310 557.00 | |||
166 Suppliers and related accounts | 19 516.00 | |||
172 Other debts | 1 977.00 | |||
176 Total debts | 21 492.00 | |||
180 Liabilities Total | 332 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 237.00 | 102 071.00 | 109 237.00 | |
230 Other income | 31.00 | 1 010.00 | 31.00 | |
232 Total operating income excluding VAT | 109 267.00 | 103 082.00 | 109 267.00 | |
238 Purchases of raw materials and other supplies (including royalties | 705.00 | 705.00 | ||
242 Other external expenses | 31 489.00 | 32 215.00 | 31 489.00 | |
244 Taxes, duties and similar payments | 2 597.00 | 1 366.00 | 2 597.00 | |
250 Staff compensation | 20 350.00 | 26 000.00 | 20 350.00 | |
252 Social security contributions | 16 579.00 | 4 665.00 | 16 579.00 | |
254 Depreciation and amortization | 3 263.00 | 2 888.00 | 3 263.00 | |
262 Other expenses | 3.00 | 9.00 | 3.00 | |
264 Total operating expenses | 74 984.00 | 67 143.00 | 74 984.00 | |
270 Operating profit | 34 283.00 | 35 939.00 | 34 283.00 | |
290 Exceptional income | 292.00 | 288.00 | 292.00 | |
300 Exceptional expenses | 724.00 | 264.00 | 724.00 | |
306 Income tax's | 5 394.00 | 5 787.00 | 5 394.00 | |
310 Profit or loss | 28 456.00 | 30 176.00 | 28 456.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 249 810.00 | 249 810.00 | ||
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