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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : SARL FOCH ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | SARL FOCH ASSURANCES |
| Siren | 488741414 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 1675 |
| Management number | 2006B00100 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 695.00 | 8 238.00 | 6 457.00 | 14 695.00 |
040 Financial Assets | 405.00 | 405.00 | 405.00 | |
044 Total Fixed Assets | 15 100.00 | 8 238.00 | 6 862.00 | 15 100.00 |
068 Receivables – Trade and related accounts | 242.00 | 242.00 | 242.00 | |
072 Receivables – Other | 2 172.00 | 2 172.00 | 2 172.00 | |
084 Cash | 52 791.00 | 52 791.00 | 52 791.00 | |
092 Prepaid expenses | 1 571.00 | 1 571.00 | 1 571.00 | |
096 Total Current Assets + Prepaid Expenses | 56 776.00 | 56 776.00 | 56 776.00 | |
110 Total Assets | 71 876.00 | 8 238.00 | 63 638.00 | 71 876.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 21 801.00 | |||
136 Profit for the Year | 1 828.00 | |||
142 Total Equity - Total I | 24 179.00 | |||
166 Suppliers and related accounts | 1 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 776.00 | |||
172 Other debts | 37 650.00 | |||
176 Total debts | 39 460.00 | |||
180 Liabilities Total | 63 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 110 835.00 | 110 835.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 110 838.00 | 110 838.00 | ||
242 Other external expenses | 47 499.00 | 47 499.00 | ||
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 2 153.00 | 2 153.00 | ||
250 Staff compensation | 48 801.00 | 48 801.00 | ||
252 Social security contributions | 3 618.00 | 3 618.00 | ||
254 Depreciation and amortization | 1 884.00 | 1 884.00 | ||
264 Total operating expenses | 103 955.00 | 103 955.00 | ||
270 Operating profit | 6 883.00 | 6 883.00 | ||
290 Exceptional income | 58.00 | 58.00 | ||
294 Financial expenses | 446.00 | 446.00 | ||
300 Exceptional expenses | 4 576.00 | 4 576.00 | ||
306 Income tax's | 90.00 | 90.00 | ||
310 Profit or loss | 1 828.00 | 1 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 499.00 | 3 499.00 | ||
482 INCREASES Financial Assets | 405.00 | 405.00 | ||
490 Total Fixed Assets (Gross Value) | 11 196.00 | 11 196.00 | ||
492 Total Fixed Assets (Increases) | 3 904.00 | 3 904.00 | ||
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