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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : CABINET D'ASSURANCES BUISSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | CABINET D'ASSURANCES BUISSON |
| Siren | 410414825 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 48086 |
| Management number | 1997B00192 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 7 676.00 | 7 676.00 | 7 676.00 | |
040 Financial Assets | 2 287.00 | 2 287.00 | 2 287.00 | |
044 Total Fixed Assets | 14 463.00 | 7 676.00 | 6 787.00 | 14 463.00 |
064 Advances and down payments on orders | 640.00 | 640.00 | 640.00 | |
072 Receivables – Other | ||||
084 Cash | 1 494.00 | 1 494.00 | 1 494.00 | |
092 Prepaid expenses | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 2 402.00 | 2 402.00 | 2 402.00 | |
110 Total Assets | 16 865.00 | 7 676.00 | 9 189.00 | 16 865.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 283.00 | |||
134 Retained Earnings | -1 811.00 | |||
136 Profit for the Year | 732.00 | |||
142 Total Equity - Total I | 6 827.00 | |||
166 Suppliers and related accounts | 1 970.00 | |||
172 Other debts | 392.00 | |||
176 Total debts | 2 362.00 | |||
180 Liabilities Total | 9 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 032.00 | 55 824.00 | 54 032.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 54 032.00 | 55 832.00 | 54 032.00 | |
242 Other external expenses | 45 464.00 | 47 788.00 | 45 464.00 | |
244 Taxes, duties and similar payments | 751.00 | 508.00 | 751.00 | |
252 Social security contributions | 6 515.00 | 6 095.00 | 6 515.00 | |
254 Depreciation and amortization | 254.00 | |||
262 Other expenses | 8.00 | |||
264 Total operating expenses | 52 731.00 | 54 653.00 | 52 731.00 | |
270 Operating profit | 1 301.00 | 1 179.00 | 1 301.00 | |
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 564.00 | 293.00 | 564.00 | |
310 Profit or loss | 732.00 | 886.00 | 732.00 | |
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