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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : SOCIETE DE COURTAGE ASSURANCES FOULQUIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE DE COURTAGE ASSURANCES FOULQUIER |
| Siren | 378641542 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/004450 |
| Management number | 1997B00846 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 GRENADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 618.00 | 618.00 | 618.00 | |
028 Tangible Assets | 7 446.00 | 6 799.00 | 647.00 | 7 446.00 |
040 Financial Assets | 34.00 | 34.00 | 34.00 | |
044 Total Fixed Assets | 8 098.00 | 6 799.00 | 1 299.00 | 8 098.00 |
068 Receivables – Trade and related accounts | 2 464.00 | 2 464.00 | 2 464.00 | |
072 Receivables – Other | 226 752.00 | 226 752.00 | 226 752.00 | |
084 Cash | 125 118.00 | 125 118.00 | 125 118.00 | |
096 Total Current Assets + Prepaid Expenses | 354 334.00 | 354 334.00 | 354 334.00 | |
110 Total Assets | 362 432.00 | 6 799.00 | 355 633.00 | 362 432.00 |
120 Share or Individual Capital | 7 626.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 92 317.00 | |||
136 Profit for the Year | 3 304.00 | |||
142 Total Equity - Total I | 104 008.00 | |||
154 Provisions for risks and charges - Total II | 4 000.00 | |||
166 Suppliers and related accounts | 4 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 925.00 | |||
172 Other debts | 242 877.00 | |||
176 Total debts | 247 625.00 | |||
180 Liabilities Total | 355 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 639.00 | 88 639.00 | ||
232 Total operating income excluding VAT | 88 639.00 | 88 639.00 | ||
242 Other external expenses | 78 567.00 | 78 567.00 | ||
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 894.00 | 894.00 | ||
250 Staff compensation | 10 200.00 | 10 200.00 | ||
252 Social security contributions | 4 648.00 | 4 648.00 | ||
254 Depreciation and amortization | 1 286.00 | 1 286.00 | ||
256 Provisions | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 99 595.00 | 99 595.00 | ||
270 Operating profit | -10 956.00 | -10 956.00 | ||
290 Exceptional income | 16 034.00 | 16 034.00 | ||
300 Exceptional expenses | 1 191.00 | 1 191.00 | ||
306 Income tax's | 583.00 | 583.00 | ||
310 Profit or loss | 3 304.00 | 3 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 698.00 | 698.00 | ||
490 Total Fixed Assets (Gross Value) | 7 385.00 | 7 385.00 | ||
492 Total Fixed Assets (Increases) | 698.00 | 698.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 4 000.00 | 4 000.00 | ||
682 INCREASES Total Statement of Provisions | 4 000.00 | 4 000.00 | ||
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