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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : CABINET ASSUREC LAURENT BEVIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2021-02-10 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | CABINET ASSUREC LAURENT BEVIERE |
| Siren | 424251221 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 55626 |
| Management number | 1999B04183 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 994.00 | 38 994.00 | 38 994.00 | |
028 Tangible Assets | 3 840.00 | 3 008.00 | 832.00 | 3 840.00 |
040 Financial Assets | 42 834.00 | 3 008.00 | 39 826.00 | 42 834.00 |
068 Receivables – Trade and related accounts | 2 045.00 | 2 045.00 | 2 045.00 | |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
084 Cash | 4 950.00 | 4 950.00 | 4 950.00 | |
096 Total Current Assets + Prepaid Expenses | 7 254.00 | 7 254.00 | 7 254.00 | |
110 Total Assets | 50 080.00 | 3 008.00 | 47 080.00 | 50 080.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 10 363.00 | |||
142 Total Equity - Total I | 18 747.00 | |||
166 Suppliers and related accounts | 28 333.00 | |||
176 Total debts | 28 333.00 | |||
180 Liabilities Total | 47 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 943.00 | 32 943.00 | ||
232 Total operating income excluding VAT | 32 943.00 | 32 943.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 288.00 | 288.00 | ||
242 Other external expenses | 11 857.00 | 11 857.00 | ||
243 (including business tax) | 560.00 | 560.00 | ||
244 Taxes, duties and similar payments | 1 884.00 | 1 884.00 | ||
252 Social security contributions | 8 384.00 | 8 384.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 22 580.00 | 22 580.00 | ||
270 Operating profit | 10 363.00 | 10 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 306.00 | 306.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 43 510.00 | 43 510.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
494 Total Fixed Assets (Decreases) | 1 675.00 | 1 675.00 | ||
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