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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : CABINET D'ASSURANCES BUISSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | CABINET D'ASSURANCES BUISSON |
| Siren | 410414825 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18573 |
| Management number | 1997B00192 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 7 738.00 | 6 419.00 | 1 319.00 | 7 738.00 |
040 Financial Assets | 2 287.00 | 2 287.00 | 2 287.00 | |
044 Total Fixed Assets | 14 525.00 | 6 419.00 | 8 106.00 | 14 525.00 |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 4 436.00 | 4 436.00 | 4 436.00 | |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 1 227.00 | 1 227.00 | 1 227.00 | |
092 Prepaid expenses | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 6 929.00 | 6 929.00 | 6 929.00 | |
110 Total Assets | 21 454.00 | 6 419.00 | 15 035.00 | 21 454.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 283.00 | |||
134 Retained Earnings | -1 079.00 | |||
136 Profit for the Year | 2 619.00 | |||
142 Total Equity - Total I | 9 445.00 | |||
166 Suppliers and related accounts | 3 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 483.00 | |||
172 Other debts | 1 793.00 | |||
176 Total debts | 5 590.00 | |||
180 Liabilities Total | 15 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 014.00 | 60 014.00 | ||
232 Total operating income excluding VAT | 60 014.00 | 60 014.00 | ||
242 Other external expenses | 49 672.00 | 49 672.00 | ||
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 714.00 | 714.00 | ||
252 Social security contributions | 6 367.00 | 6 367.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
264 Total operating expenses | 57 114.00 | 57 114.00 | ||
270 Operating profit | 2 900.00 | 2 900.00 | ||
300 Exceptional expenses | 281.00 | 281.00 | ||
310 Profit or loss | 2 619.00 | 2 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 681.00 | 1 681.00 | ||
490 Total Fixed Assets (Gross Value) | 14 463.00 | 14 463.00 | ||
492 Total Fixed Assets (Increases) | 1 681.00 | 1 681.00 | ||
494 Total Fixed Assets (Decreases) | 1 619.00 | 1 619.00 | ||
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