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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : CABINET D'ASSURANCES EN COURTAGE BROCHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | CABINET D'ASSURANCES EN COURTAGE BROCHARD |
| Siren | 535304661 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 4928 |
| Management number | 2011B03792 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33340 LESPARRE MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 605.00 | 605.00 | 605.00 | |
096 Total Current Assets + Prepaid Expenses | 605.00 | 605.00 | 605.00 | |
110 Total Assets | 605.00 | 605.00 | 605.00 | |
120 Share or Individual Capital | 250.00 | |||
134 Retained Earnings | -2 257.00 | |||
136 Profit for the Year | -244.00 | |||
142 Total Equity - Total I | -2 251.00 | |||
166 Suppliers and related accounts | 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 460.00 | |||
172 Other debts | 1 886.00 | |||
176 Total debts | 2 856.00 | |||
180 Liabilities Total | 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 636.00 | 3 636.00 | ||
232 Total operating income excluding VAT | 3 636.00 | 3 636.00 | ||
242 Other external expenses | 2 262.00 | 2 262.00 | ||
244 Taxes, duties and similar payments | 14.00 | 14.00 | ||
262 Other expenses | 1 447.00 | 1 447.00 | ||
264 Total operating expenses | 3 723.00 | 3 723.00 | ||
270 Operating profit | -87.00 | -87.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
310 Profit or loss | -244.00 | -244.00 | ||
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