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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : ASSURANCES GUY & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-27 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ASSURANCES GUY & ASSOCIES |
| Siren | 451320642 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 11718 |
| Management number | 2004B00717 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 317 588.00 | 317 588.00 | 317 588.00 | |
028 Tangible Assets | 34 298.00 | 13 418.00 | 20 879.00 | 34 298.00 |
040 Financial Assets | 1 921.00 | 1 921.00 | 1 921.00 | |
044 Total Fixed Assets | 353 807.00 | 13 418.00 | 340 388.00 | 353 807.00 |
072 Receivables – Other | 11 261.00 | 11 261.00 | 11 261.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 261.00 | 11 261.00 | 11 261.00 | |
110 Total Assets | 365 068.00 | 13 418.00 | 351 650.00 | 365 068.00 |
120 Share or Individual Capital | 83 864.00 | |||
126 Legal Reserve | 4 270.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 491.00 | |||
142 Total Equity - Total I | 95 625.00 | |||
156 Loans and similar debts | 21 067.00 | |||
166 Suppliers and related accounts | 6 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 747.00 | |||
172 Other debts | 228 839.00 | |||
176 Total debts | 256 025.00 | |||
180 Liabilities Total | 351 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 605.00 | |||
195 Of which payables due in more than one year | 14 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 264.00 | 130 770.00 | 141 264.00 | |
230 Other income | 1 996.00 | 1 996.00 | ||
232 Total operating income excluding VAT | 143 260.00 | 130 770.00 | 143 260.00 | |
242 Other external expenses | 62 116.00 | 55 860.00 | 62 116.00 | |
244 Taxes, duties and similar payments | 2 511.00 | 1 798.00 | 2 511.00 | |
24B (including equipment leasing) | 1 730.00 | 1 730.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | 36 000.00 | |
252 Social security contributions | 24 358.00 | 23 020.00 | 24 358.00 | |
254 Depreciation and amortization | 6 561.00 | 2 712.00 | 6 561.00 | |
264 Total operating expenses | 131 545.00 | 119 389.00 | 131 545.00 | |
270 Operating profit | 11 715.00 | 11 381.00 | 11 715.00 | |
294 Financial expenses | 1 709.00 | 155.00 | 1 709.00 | |
300 Exceptional expenses | 627.00 | 1 399.00 | 627.00 | |
306 Income tax's | 1 888.00 | 1 710.00 | 1 888.00 | |
310 Profit or loss | 7 491.00 | 8 118.00 | 7 491.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 605.00 | 1 605.00 | ||
490 Total Fixed Assets (Gross Value) | 352 202.00 | 352 202.00 | ||
492 Total Fixed Assets (Increases) | 1 605.00 | 1 605.00 | ||
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