Grow your business safely with SOCIETE DE COURTAGE ASSURANCES FOULQUIER
All the information you need about SOCIETE DE COURTAGE ASSURANCES FOULQUIER to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DE COURTAGE ASSURANCES FOULQUIER >
BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : SOCIETE DE COURTAGE ASSURANCES FOULQUIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE DE COURTAGE ASSURANCES FOULQUIER |
| Siren | 378641542 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/005783 |
| Management number | 1997B00846 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 GRENADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 618.00 | 618.00 | 618.00 | |
028 Tangible Assets | 6 747.00 | 5 513.00 | 1 234.00 | 6 747.00 |
040 Financial Assets | 34.00 | 34.00 | 34.00 | |
044 Total Fixed Assets | 7 399.00 | 5 513.00 | 1 886.00 | 7 399.00 |
068 Receivables – Trade and related accounts | 1 869.00 | 1 869.00 | 1 869.00 | |
072 Receivables – Other | 191 298.00 | 191 298.00 | 191 298.00 | |
084 Cash | 116 628.00 | 116 628.00 | 116 628.00 | |
096 Total Current Assets + Prepaid Expenses | 309 794.00 | 309 794.00 | 309 794.00 | |
110 Total Assets | 317 193.00 | 5 513.00 | 311 680.00 | 317 193.00 |
120 Share or Individual Capital | 7 625.00 | |||
130 Regulated Reserves | 762.00 | |||
132 Other Reserves | 85 574.00 | |||
136 Profit for the Year | 6 743.00 | |||
142 Total Equity - Total I | 100 704.00 | |||
166 Suppliers and related accounts | 2 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 531.00 | |||
172 Other debts | 208 370.00 | |||
176 Total debts | 210 976.00 | |||
180 Liabilities Total | 311 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 445.00 | 101 445.00 | ||
232 Total operating income excluding VAT | 101 445.00 | 101 445.00 | ||
242 Other external expenses | 77 693.00 | 77 693.00 | ||
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 953.00 | 953.00 | ||
250 Staff compensation | 10 200.00 | 10 200.00 | ||
252 Social security contributions | 4 128.00 | 4 128.00 | ||
254 Depreciation and amortization | 1 707.00 | 1 707.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 94 682.00 | 94 682.00 | ||
270 Operating profit | 6 762.00 | 6 762.00 | ||
290 Exceptional income | 1 170.00 | 1 170.00 | ||
306 Income tax's | 1 190.00 | 1 190.00 | ||
310 Profit or loss | 6 743.00 | 6 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 34.00 | 34.00 | ||
490 Total Fixed Assets (Gross Value) | 7 365.00 | 7 365.00 | ||
492 Total Fixed Assets (Increases) | 34.00 | 34.00 | ||
all companies in France
Complete and comprehensive database.
