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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : ANDRÉ LUDOVIC COURTAGE D'ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2019-03-18 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | ANDRÉ LUDOVIC COURTAGE D'ASSURANCES |
| Siren | 520233594 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 27639 |
| Management number | 2010B03917 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 39 740.00 | 22 628.00 | 17 112.00 | 39 740.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 254 540.00 | 22 628.00 | 231 912.00 | 254 540.00 |
068 Receivables – Trade and related accounts | 1 227.00 | 1 227.00 | 1 227.00 | |
072 Receivables – Other | 3 052.00 | 3 052.00 | 3 052.00 | |
084 Cash | 24 022.00 | 24 022.00 | 24 022.00 | |
096 Total Current Assets + Prepaid Expenses | 28 302.00 | 28 302.00 | 28 302.00 | |
110 Total Assets | 282 843.00 | 22 628.00 | 260 215.00 | 282 843.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 888.00 | |||
134 Retained Earnings | 90 822.00 | |||
136 Profit for the Year | 30 869.00 | |||
142 Total Equity - Total I | 144 080.00 | |||
156 Loans and similar debts | 35 033.00 | |||
166 Suppliers and related accounts | 2 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 409.00 | |||
172 Other debts | 79 015.00 | |||
176 Total debts | 116 135.00 | |||
180 Liabilities Total | 260 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 533.00 | |||
195 Of which payables due in more than one year | 35 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 373.00 | 235 373.00 | ||
230 Other income | 98.00 | 98.00 | ||
232 Total operating income excluding VAT | 235 471.00 | 235 471.00 | ||
242 Other external expenses | 58 609.00 | 58 609.00 | ||
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 12 341.00 | 12 341.00 | ||
250 Staff compensation | 86 150.00 | 86 150.00 | ||
252 Social security contributions | 36 021.00 | 36 021.00 | ||
254 Depreciation and amortization | 4 730.00 | 4 730.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 197 856.00 | 197 856.00 | ||
270 Operating profit | 37 615.00 | 37 615.00 | ||
294 Financial expenses | 1 221.00 | 1 221.00 | ||
300 Exceptional expenses | 692.00 | 692.00 | ||
306 Income tax's | 4 832.00 | 4 832.00 | ||
310 Profit or loss | 30 869.00 | 30 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 533.00 | 533.00 | ||
490 Total Fixed Assets (Gross Value) | 254 006.00 | 254 006.00 | ||
492 Total Fixed Assets (Increases) | 533.00 | 533.00 | ||
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