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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : CABINET ARNAUD ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | CABINET ARNAUD ASSURANCES |
| Siren | 807934278 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/011937 |
| Management number | 2014B01994 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
014 Intangible Assets - Other | 11 002.00 | 7 335.00 | 3 667.00 | 11 002.00 |
040 Financial Assets | 653.00 | 653.00 | 653.00 | |
044 Total Fixed Assets | 231 655.00 | 7 335.00 | 224 320.00 | 231 655.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 13 100.00 | 13 100.00 | 13 100.00 | |
084 Cash | 6 440.00 | 6 440.00 | 6 440.00 | |
096 Total Current Assets + Prepaid Expenses | 19 540.00 | 19 540.00 | 19 540.00 | |
110 Total Assets | 251 195.00 | 7 335.00 | 243 860.00 | 251 195.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 688.00 | |||
136 Profit for the Year | 20 679.00 | |||
142 Total Equity - Total I | 34 467.00 | |||
156 Loans and similar debts | 197 693.00 | |||
166 Suppliers and related accounts | 4 186.00 | |||
172 Other debts | 7 514.00 | |||
176 Total debts | 209 393.00 | |||
180 Liabilities Total | 243 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 156 413.00 | 153 772.00 | 156 413.00 | |
215 Production of goods sold - Export | 1 839.00 | 1 839.00 | ||
218 Production of services sold - France | 14 442.00 | 6 487.00 | 14 442.00 | |
230 Other income | 1 039.00 | 344.00 | 1 039.00 | |
232 Total operating income excluding VAT | 171 894.00 | 160 603.00 | 171 894.00 | |
242 Other external expenses | 38 029.00 | 28 503.00 | 38 029.00 | |
244 Taxes, duties and similar payments | 125.00 | 1 805.00 | 125.00 | |
250 Staff compensation | 79 225.00 | 61 346.00 | 79 225.00 | |
252 Social security contributions | 25 061.00 | 45 336.00 | 25 061.00 | |
254 Depreciation and amortization | 3 667.00 | 3 667.00 | 3 667.00 | |
262 Other expenses | 1 023.00 | 1 051.00 | 1 023.00 | |
264 Total operating expenses | 147 130.00 | 141 709.00 | 147 130.00 | |
270 Operating profit | 24 763.00 | 18 894.00 | 24 763.00 | |
290 Exceptional income | 1 448.00 | 1 448.00 | ||
294 Financial expenses | 5 133.00 | 6 106.00 | 5 133.00 | |
306 Income tax's | 400.00 | 400.00 | ||
310 Profit or loss | 20 679.00 | 12 788.00 | 20 679.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 231 650.00 | 231 650.00 | ||
492 Total Fixed Assets (Increases) | 5.00 | 5.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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