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BALANCE SHEET (
2022-06-14)
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 | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/004368 |
| 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 | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 673.00 | 1 232.00 | 1 441.00 | 2 673.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 689.00 | 1 232.00 | 1 456.00 | 2 689.00 |
064 Advances and down payments on orders | 46.00 | 46.00 | 46.00 | |
068 Receivables – Trade and related accounts | 39 733.00 | 39 733.00 | 39 733.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 47 431.00 | 47 431.00 | 47 431.00 | |
096 Total Current Assets + Prepaid Expenses | 87 318.00 | 87 318.00 | 87 318.00 | |
110 Total Assets | 90 007.00 | 1 232.00 | 88 774.00 | 90 007.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 60 050.00 | |||
136 Profit for the Year | 12 812.00 | |||
142 Total Equity - Total I | 73 962.00 | |||
166 Suppliers and related accounts | 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 14 556.00 | |||
176 Total debts | 14 812.00 | |||
180 Liabilities Total | 88 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 157.00 | 69 157.00 | ||
226 Operating subsidies received | 8 657.00 | 8 657.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 77 816.00 | 77 816.00 | ||
242 Other external expenses | 14 774.00 | 14 774.00 | ||
243 (including business tax) | -8 451.00 | -8 451.00 | ||
244 Taxes, duties and similar payments | 4 377.00 | 4 377.00 | ||
250 Staff compensation | 31 400.00 | 31 400.00 | ||
252 Social security contributions | 13 710.00 | 13 710.00 | ||
254 Depreciation and amortization | 656.00 | 656.00 | ||
264 Total operating expenses | 64 918.00 | 64 918.00 | ||
270 Operating profit | 12 899.00 | 12 899.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 12 812.00 | 12 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 689.00 | 2 689.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1 361.00 | 1 361.00 | ||
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