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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : SARL COURTAGE ASSURANCES ST ETIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2018-03-27 | Public | 2016-12-31 | Complete |
| Name | SARL COURTAGE ASSURANCES ST ETIENNE |
| Siren | 814362232 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | B2018/002338 |
| Management number | 2015B01243 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 469.00 | 469.00 | 469.00 | |
CF Cash and cash equivalents | 7 475.00 | 7 475.00 | 7 475.00 | |
CJ TOTAL (II) | 7 944.00 | 7 944.00 | 7 944.00 | |
CO Grand total (0 to V) | 7 944.00 | 7 944.00 | 7 944.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DL TOTAL (I) | 1 500.00 | 1 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 192.00 | 5 192.00 | ||
DX Trade payables and related accounts | 1 252.00 | 1 252.00 | ||
EC TOTAL (IV) | 6 444.00 | 6 444.00 | ||
EE Grand total (I to V) | 7 944.00 | 7 944.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 634.00 | 29 634.00 | 29 634.00 | |
FJ Net sales | 29 634.00 | 29 634.00 | 29 634.00 | |
FR Total operating income (I) | 29 634.00 | |||
FW Other purchases and external expenses | 24 194.00 | |||
FX Taxes, duties, and similar payments | 524.00 | |||
FY Salaries and Wages | 2 700.00 | |||
FZ Social Security Contributions | 2 216.00 | |||
GF Total Operating Expenses (II) | 29 634.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 634.00 | 29 634.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 634.00 | 29 634.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 252.00 | 1 252.00 | 1 252.00 | |
UZ Social Security, other social security organizations | 309.00 | 309.00 | ||
VI Group and Associates | 5 192.00 | 5 192.00 | 5 192.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 160.00 | 160.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 469.00 | 469.00 | 469.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 444.00 | 6 444.00 | 6 444.00 | |
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