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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : SARL FOCH ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | SARL FOCH ASSURANCES |
| Siren | 488741414 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 2045 |
| Management number | 2006B00100 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 695.00 | 10 152.00 | 4 543.00 | 14 695.00 |
040 Financial Assets | 405.00 | 405.00 | 405.00 | |
044 Total Fixed Assets | 15 100.00 | 10 152.00 | 4 948.00 | 15 100.00 |
068 Receivables – Trade and related accounts | 229.00 | 229.00 | 229.00 | |
072 Receivables – Other | 1 715.00 | 1 715.00 | 1 715.00 | |
084 Cash | 75 385.00 | 75 385.00 | 75 385.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 77 560.00 | 77 560.00 | 77 560.00 | |
110 Total Assets | 92 660.00 | 10 152.00 | 82 507.00 | 92 660.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 23 629.00 | |||
136 Profit for the Year | 9 983.00 | |||
142 Total Equity - Total I | 34 162.00 | |||
166 Suppliers and related accounts | 2 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 208.00 | |||
172 Other debts | 46 016.00 | |||
176 Total debts | 48 345.00 | |||
180 Liabilities Total | 82 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 326.00 | 135 326.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 135 327.00 | 135 327.00 | ||
242 Other external expenses | 54 230.00 | 54 230.00 | ||
243 (including business tax) | 1 148.00 | 1 148.00 | ||
244 Taxes, duties and similar payments | 1 493.00 | 1 493.00 | ||
250 Staff compensation | 59 689.00 | 59 689.00 | ||
252 Social security contributions | 3 564.00 | 3 564.00 | ||
254 Depreciation and amortization | 1 914.00 | 1 914.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 120 894.00 | 120 894.00 | ||
270 Operating profit | 14 433.00 | 14 433.00 | ||
294 Financial expenses | 374.00 | 374.00 | ||
300 Exceptional expenses | 2 545.00 | 2 545.00 | ||
306 Income tax's | 1 531.00 | 1 531.00 | ||
310 Profit or loss | 9 983.00 | 9 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 100.00 | 15 100.00 | ||
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