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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : BEAUSSIRE ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-06-02 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| Name | BEAUSSIRE ASSURANCES |
| Siren | 803612902 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 3787 |
| Management number | 2014B00309 |
| Activity code | 6492Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50500 Catz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 580.00 | 580.00 | 580.00 | |
AT Other tangible assets | 3 430.00 | 2 312.00 | 1 118.00 | 3 430.00 |
BH Other financial assets | 713.00 | 713.00 | 713.00 | |
BJ TOTAL (I) | 4 724.00 | 2 892.00 | 1 831.00 | 4 724.00 |
BX Customers and related accounts | 27 584.00 | 27 584.00 | 27 584.00 | |
BZ Other receivables | 465.00 | 465.00 | 465.00 | |
CF Cash and cash equivalents | 79 684.00 | 79 684.00 | 79 684.00 | |
CH Prepaid expenses | 478.00 | 478.00 | 478.00 | |
CJ TOTAL (II) | 108 213.00 | 108 213.00 | 108 213.00 | |
CO Grand total (0 to V) | 112 937.00 | 2 892.00 | 110 044.00 | 112 937.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -17 423.00 | -17 423.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 469.00 | -17 423.00 | 62 469.00 | |
DL TOTAL (I) | 55 046.00 | -7 423.00 | 55 046.00 | |
DU Loans and Debts from Credit Institutions (3) | 38.00 | 9.00 | 38.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | 10 000.00 | |
DX Trade payables and related accounts | 10 919.00 | 13 445.00 | 10 919.00 | |
DY Tax and social security liabilities | 25 154.00 | 6 465.00 | 25 154.00 | |
EB Prepaid income (2) | 8 885.00 | 8 885.00 | ||
EC TOTAL (IV) | 54 998.00 | 29 920.00 | 54 998.00 | |
EE Grand total (I to V) | 110 044.00 | 22 496.00 | 110 044.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 174 033.00 | 174 033.00 | 174 033.00 | |
FJ Net sales | 174 033.00 | 174 033.00 | 174 033.00 | |
FR Total operating income (I) | 174 034.00 | |||
FW Other purchases and external expenses | 29 891.00 | |||
FX Taxes, duties, and similar payments | 4 260.00 | |||
FY Salaries and Wages | 45 600.00 | |||
FZ Social Security Contributions | 17 765.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 143.00 | |||
GE Other Expenses | 633.00 | |||
GF Total Operating Expenses (II) | 99 294.00 | |||
GG - OPERATING RESULT (I - II) | 74 739.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 74 739.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 270.00 | 12 270.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 174 034.00 | 75 356.00 | 174 034.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 111 564.00 | 92 779.00 | 111 564.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 62 469.00 | -17 423.00 | 62 469.00 | |
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