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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : BRITISH INSURANCE BROKERS OF AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | BRITISH INSURANCE BROKERS OF AQUITAINE |
| Siren | 391401395 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 5268 |
| Management number | 1999B60126 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47210 Villeréal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 933.00 | 18 933.00 | 18 933.00 | |
044 Total Fixed Assets | 18 933.00 | 18 933.00 | 18 933.00 | |
068 Receivables – Trade and related accounts | 30 571.00 | 30 571.00 | 30 571.00 | |
072 Receivables – Other | 7 253.00 | 7 253.00 | 7 253.00 | |
084 Cash | 158 186.00 | 158 186.00 | 158 186.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 196 095.00 | 196 095.00 | 196 095.00 | |
110 Total Assets | 215 028.00 | 18 933.00 | 196 095.00 | 215 028.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 67 777.00 | |||
136 Profit for the Year | 61 447.00 | |||
142 Total Equity - Total I | 137 609.00 | |||
164 Advances and down payments received on current orders | 14 733.00 | |||
166 Suppliers and related accounts | 19 328.00 | |||
172 Other debts | 24 424.00 | |||
176 Total debts | 58 486.00 | |||
180 Liabilities Total | 196 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 578.00 | 188 578.00 | ||
230 Other income | 7 823.00 | 7 823.00 | ||
232 Total operating income excluding VAT | 196 401.00 | 196 401.00 | ||
242 Other external expenses | 33 922.00 | 33 922.00 | ||
244 Taxes, duties and similar payments | 7 655.00 | 7 655.00 | ||
250 Staff compensation | 53 541.00 | 53 541.00 | ||
252 Social security contributions | 19 595.00 | 19 595.00 | ||
264 Total operating expenses | 114 713.00 | 114 713.00 | ||
270 Operating profit | 81 688.00 | 81 688.00 | ||
306 Income tax's | 20 241.00 | 20 241.00 | ||
310 Profit or loss | 61 447.00 | 61 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 933.00 | 18 933.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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