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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SORROCHE ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-12-31 | Complete |
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SORROCHE ASSURANCES |
| Siren | 503867715 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 5333 |
| Management number | 2008B00896 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
014 Intangible Assets - Other | 804 822.00 | 7 000.00 | 797 822.00 | 804 822.00 |
028 Tangible Assets | 73 125.00 | 71 550.00 | 1 575.00 | 73 125.00 |
040 Financial Assets | 4 245.00 | 4 245.00 | 4 245.00 | |
044 Total Fixed Assets | 905 192.00 | 78 550.00 | 826 642.00 | 905 192.00 |
068 Receivables – Trade and related accounts | 12 948.00 | 12 948.00 | 12 948.00 | |
072 Receivables – Other | 977.00 | 977.00 | 977.00 | |
084 Cash | 33 568.00 | 33 568.00 | 33 568.00 | |
096 Total Current Assets + Prepaid Expenses | 47 493.00 | 47 493.00 | 47 493.00 | |
110 Total Assets | 952 685.00 | 78 550.00 | 874 135.00 | 952 685.00 |
120 Share or Individual Capital | 483 600.00 | |||
126 Legal Reserve | 14 580.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 14 744.00 | |||
142 Total Equity - Total I | 512 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 361 211.00 | |||
172 Other debts | 361 211.00 | |||
176 Total debts | 361 211.00 | |||
180 Liabilities Total | 874 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 551 521.00 | 548 370.00 | 551 521.00 | |
230 Other income | 16 995.00 | 16 783.00 | 16 995.00 | |
232 Total operating income excluding VAT | 568 517.00 | 565 153.00 | 568 517.00 | |
242 Other external expenses | 201 878.00 | 210 727.00 | 201 878.00 | |
243 (including business tax) | 3 552.00 | 3 552.00 | ||
244 Taxes, duties and similar payments | 24 573.00 | 26 542.00 | 24 573.00 | |
24B (including equipment leasing) | 15 386.00 | 15 386.00 | ||
250 Staff compensation | 209 538.00 | 200 024.00 | 209 538.00 | |
252 Social security contributions | 104 970.00 | 118 326.00 | 104 970.00 | |
254 Depreciation and amortization | 1 575.00 | 3 287.00 | 1 575.00 | |
262 Other expenses | 9 224.00 | 9 224.00 | ||
264 Total operating expenses | 551 758.00 | 558 906.00 | 551 758.00 | |
270 Operating profit | 16 758.00 | 6 247.00 | 16 758.00 | |
290 Exceptional income | 153.00 | 153.00 | ||
300 Exceptional expenses | 3 144.00 | 1 158.00 | 3 144.00 | |
306 Income tax's | -977.00 | -2 204.00 | -977.00 | |
310 Profit or loss | 14 744.00 | 7 293.00 | 14 744.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 273.00 | 13 273.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 171.00 | 13 171.00 | ||
490 Total Fixed Assets (Gross Value) | 878 748.00 | 878 748.00 | ||
492 Total Fixed Assets (Increases) | 26 444.00 | 26 444.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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