Grow your business safely with BVS COURTAGE - société de courtage d assurances
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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : BVS COURTAGE - société de courtage d assurances
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | BVS COURTAGE - société de courtage d assurances |
| Siren | 521103432 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 2057 |
| Management number | 2010B00136 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 782.00 | 22 668.00 | 33 114.00 | 55 782.00 |
040 Financial Assets | 3 010.00 | 3 010.00 | 3 010.00 | |
044 Total Fixed Assets | 58 792.00 | 22 668.00 | 36 124.00 | 58 792.00 |
068 Receivables – Trade and related accounts | 12 027.00 | 12 027.00 | 12 027.00 | |
072 Receivables – Other | 27 892.00 | 27 892.00 | 27 892.00 | |
084 Cash | 3 145.00 | 3 145.00 | 3 145.00 | |
092 Prepaid expenses | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 43 603.00 | 43 603.00 | 43 603.00 | |
110 Total Assets | 102 395.00 | 22 668.00 | 79 727.00 | 102 395.00 |
120 Share or Individual Capital | 12 700.00 | |||
134 Retained Earnings | -69 937.00 | |||
136 Profit for the Year | 29 664.00 | |||
142 Total Equity - Total I | -27 572.00 | |||
156 Loans and similar debts | 20 023.00 | |||
164 Advances and down payments received on current orders | 252.00 | |||
166 Suppliers and related accounts | 3 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 362.00 | |||
172 Other debts | 83 797.00 | |||
174 Prepaid income | 85.00 | |||
176 Total debts | 107 299.00 | |||
180 Liabilities Total | 79 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 947.00 | |||
195 Of which payables due in more than one year | 11 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 55 952.00 | 55 952.00 | ||
218 Production of services sold - France | 131 095.00 | 94 085.00 | 131 095.00 | |
226 Operating subsidies received | 1 494.00 | 1 494.00 | ||
230 Other income | 332.00 | 17.00 | 332.00 | |
232 Total operating income excluding VAT | 132 921.00 | 94 102.00 | 132 921.00 | |
242 Other external expenses | 51 643.00 | 54 483.00 | 51 643.00 | |
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 2 190.00 | 2 087.00 | 2 190.00 | |
250 Staff compensation | 33 045.00 | 19 494.00 | 33 045.00 | |
252 Social security contributions | 13 635.00 | 3 568.00 | 13 635.00 | |
254 Depreciation and amortization | 3 966.00 | 2 688.00 | 3 966.00 | |
262 Other expenses | 32.00 | 19.00 | 32.00 | |
264 Total operating expenses | 104 511.00 | 82 339.00 | 104 511.00 | |
270 Operating profit | 28 410.00 | 11 763.00 | 28 410.00 | |
280 Financial income | 4 662.00 | 4 662.00 | ||
294 Financial expenses | 3 184.00 | 2 497.00 | 3 184.00 | |
300 Exceptional expenses | 292.00 | 150.00 | 292.00 | |
306 Income tax's | -68.00 | -68.00 | ||
310 Profit or loss | 29 664.00 | 9 116.00 | 29 664.00 | |
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