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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : FRANCE ASSURANCE COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | FRANCE ASSURANCE COURTAGE |
| Siren | 379194921 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 2528 |
| Management number | 1990B30097 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19000 TULLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 500.00 | 37 500.00 | 37 500.00 | |
028 Tangible Assets | 18 841.00 | 10 972.00 | 7 869.00 | 18 841.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 56 541.00 | 10 972.00 | 45 569.00 | 56 541.00 |
072 Receivables – Other | 115 380.00 | 8 365.00 | 107 015.00 | 115 380.00 |
084 Cash | 6 622.00 | 6 622.00 | 6 622.00 | |
096 Total Current Assets + Prepaid Expenses | 122 001.00 | 8 365.00 | 113 637.00 | 122 001.00 |
110 Total Assets | 178 543.00 | 19 337.00 | 159 205.00 | 178 543.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 68 214.00 | |||
136 Profit for the Year | 33 094.00 | |||
142 Total Equity - Total I | 109 693.00 | |||
156 Loans and similar debts | 6 296.00 | |||
166 Suppliers and related accounts | 6 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 446.00 | |||
172 Other debts | 36 947.00 | |||
176 Total debts | 49 512.00 | |||
180 Liabilities Total | 159 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 300.00 | |||
195 Of which payables due in more than one year | 1 581.00 | |||
199 Of which current accounts of debit partners | 92 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 650.00 | 207 650.00 | ||
230 Other income | 219.00 | 219.00 | ||
232 Total operating income excluding VAT | 207 868.00 | 207 868.00 | ||
242 Other external expenses | 134 283.00 | 134 283.00 | ||
244 Taxes, duties and similar payments | 3 182.00 | 3 182.00 | ||
250 Staff compensation | 28 946.00 | 28 946.00 | ||
252 Social security contributions | 5 449.00 | 5 449.00 | ||
254 Depreciation and amortization | 1 431.00 | 1 431.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 173 292.00 | 173 292.00 | ||
270 Operating profit | 34 576.00 | 34 576.00 | ||
280 Financial income | 4 174.00 | 4 174.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
306 Income tax's | 5 608.00 | 5 608.00 | ||
310 Profit or loss | 33 094.00 | 33 094.00 | ||
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