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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : SARL CONFLENT ROUSSILLON ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2013-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | SARL CONFLENT ROUSSILLON ASSURANCES |
| Siren | 520039678 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/011423 |
| Management number | 2010B00194 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66500 PRADES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 215 000.00 | 215 000.00 | 215 000.00 | |
028 Tangible Assets | 3 669.00 | 1 239.00 | 2 430.00 | 3 669.00 |
040 Financial Assets | 1 836.00 | 1 836.00 | 1 836.00 | |
044 Total Fixed Assets | 220 505.00 | 1 239.00 | 219 266.00 | 220 505.00 |
068 Receivables – Trade and related accounts | 18 544.00 | 18 544.00 | 18 544.00 | |
072 Receivables – Other | 698.00 | 698.00 | 698.00 | |
096 Total Current Assets + Prepaid Expenses | 19 242.00 | 19 242.00 | 19 242.00 | |
110 Total Assets | 239 747.00 | 1 239.00 | 238 508.00 | 239 747.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 45 751.00 | |||
136 Profit for the Year | 30 747.00 | |||
142 Total Equity - Total I | 78 148.00 | |||
156 Loans and similar debts | 124 192.00 | |||
166 Suppliers and related accounts | 1 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 344.00 | |||
172 Other debts | 35 167.00 | |||
176 Total debts | 160 360.00 | |||
180 Liabilities Total | 238 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 510.00 | 99 510.00 | ||
230 Other income | 1 427.00 | 1 427.00 | ||
232 Total operating income excluding VAT | 100 937.00 | 100 937.00 | ||
242 Other external expenses | 30 733.00 | 30 733.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 2 016.00 | 2 016.00 | ||
250 Staff compensation | 18 658.00 | 18 658.00 | ||
252 Social security contributions | 7 152.00 | 7 152.00 | ||
254 Depreciation and amortization | 341.00 | 341.00 | ||
264 Total operating expenses | 58 900.00 | 58 900.00 | ||
270 Operating profit | 42 037.00 | 42 037.00 | ||
294 Financial expenses | 5 465.00 | 5 465.00 | ||
300 Exceptional expenses | 445.00 | 445.00 | ||
306 Income tax's | 5 381.00 | 5 381.00 | ||
310 Profit or loss | 30 747.00 | 30 747.00 | ||
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