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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : CABINET ASSUREC LAURENT BEVIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2021-02-10 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | CABINET ASSUREC LAURENT BEVIERE |
| Siren | 424251221 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12073 |
| Management number | 1999B04183 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 994.00 | 38 994.00 | 38 994.00 | |
014 Intangible Assets - Other | 306.00 | 306.00 | 306.00 | |
028 Tangible Assets | 4 210.00 | 4 210.00 | 4 210.00 | |
044 Total Fixed Assets | 43 510.00 | 4 516.00 | 38 994.00 | 43 510.00 |
068 Receivables – Trade and related accounts | 2 270.00 | 2 270.00 | 2 270.00 | |
084 Cash | 6 276.00 | 6 276.00 | 6 276.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 9 096.00 | 9 096.00 | 9 096.00 | |
110 Total Assets | 52 606.00 | 4 516.00 | 48 090.00 | 52 606.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 19 383.00 | |||
142 Total Equity - Total I | 27 767.00 | |||
172 Other debts | 20 323.00 | |||
176 Total debts | 20 323.00 | |||
180 Liabilities Total | 48 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 142.00 | 40 142.00 | ||
232 Total operating income excluding VAT | 40 142.00 | 40 142.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 769.00 | 769.00 | ||
242 Other external expenses | 13 207.00 | 13 207.00 | ||
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 2 053.00 | 2 053.00 | ||
252 Social security contributions | 4 730.00 | 4 730.00 | ||
264 Total operating expenses | 20 759.00 | 20 759.00 | ||
270 Operating profit | 19 323.00 | 19 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 510.00 | 43 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
682 INCREASES Total Statement of Provisions | 2.00 | 2.00 | ||
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