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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : GROUPE BS ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Public | 2016-06-30 | Complete |
| Name | GROUPE BS ASSURANCES |
| Siren | 811263714 |
| Closing | 2016-06-30 |
| Registry code | 7701 |
| Registration number | 1871 |
| Management number | 2015B00933 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 240.00 | 1 426.00 | 3 813.00 | 5 240.00 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AT Other tangible assets | 1 802.00 | 50.00 | 1 752.00 | 1 802.00 |
BJ TOTAL (I) | 127 042.00 | 1 476.00 | 125 565.00 | 127 042.00 |
CF Cash and cash equivalents | 50 301.00 | 50 301.00 | 50 301.00 | |
CH Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 51 301.00 | 51 301.00 | 51 301.00 | |
CO Grand total (0 to V) | 178 344.00 | 1 476.00 | 176 867.00 | 178 344.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 466.00 | 30 466.00 | ||
DL TOTAL (I) | 37 966.00 | 37 966.00 | ||
DX Trade payables and related accounts | 13 927.00 | 13 927.00 | ||
EA Other liabilities | 3 600.00 | 3 600.00 | ||
EC TOTAL (IV) | 138 900.00 | 138 900.00 | ||
EE Grand total (I to V) | 176 867.00 | 176 867.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 483.00 | 62 483.00 | 62 483.00 | |
FJ Net sales | 62 483.00 | 62 483.00 | 62 483.00 | |
FR Total operating income (I) | 62 483.00 | |||
FW Other purchases and external expenses | 24 237.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 476.00 | |||
GF Total Operating Expenses (II) | 25 714.00 | |||
GG - OPERATING RESULT (I - II) | 36 768.00 | |||
GR Interest and similar expenses | 926.00 | |||
GU Total financial expenses (VI) | 926.00 | |||
GV - FINANCIAL INCOME (V - VI) | -926.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 842.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 376.00 | 5 376.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 483.00 | 62 483.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 016.00 | 32 016.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 466.00 | 30 466.00 | ||
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