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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : ASSURANCES GUY & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-27 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ASSURANCES GUY & ASSOCIES |
| Siren | 451320642 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 11918 |
| Management number | 2004B00717 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 317 588.00 | 317 588.00 | 317 588.00 | |
028 Tangible Assets | 39 983.00 | 20 299.00 | 19 684.00 | 39 983.00 |
040 Financial Assets | 2 021.00 | 2 021.00 | 2 021.00 | |
044 Total Fixed Assets | 359 592.00 | 20 299.00 | 339 293.00 | 359 592.00 |
072 Receivables – Other | 5 304.00 | 5 304.00 | 5 304.00 | |
096 Total Current Assets + Prepaid Expenses | 5 304.00 | 5 304.00 | 5 304.00 | |
110 Total Assets | 364 896.00 | 20 299.00 | 344 597.00 | 364 896.00 |
120 Share or Individual Capital | 83 864.00 | |||
126 Legal Reserve | 8 386.00 | |||
132 Other Reserves | 3 000.00 | |||
134 Retained Earnings | 374.00 | |||
136 Profit for the Year | 6 407.00 | |||
142 Total Equity - Total I | 102 032.00 | |||
156 Loans and similar debts | 24 511.00 | |||
166 Suppliers and related accounts | 2 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 080.00 | |||
172 Other debts | 215 408.00 | |||
176 Total debts | 242 565.00 | |||
180 Liabilities Total | 344 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 973.00 | 141 264.00 | 146 973.00 | |
230 Other income | 3 123.00 | 1 996.00 | 3 123.00 | |
232 Total operating income excluding VAT | 150 096.00 | 143 260.00 | 150 096.00 | |
242 Other external expenses | 64 500.00 | 62 116.00 | 64 500.00 | |
244 Taxes, duties and similar payments | 1 355.00 | 2 511.00 | 1 355.00 | |
250 Staff compensation | 45 509.00 | 36 000.00 | 45 509.00 | |
252 Social security contributions | 22 255.00 | 24 358.00 | 22 255.00 | |
254 Depreciation and amortization | 6 880.00 | 6 561.00 | 6 880.00 | |
264 Total operating expenses | 140 499.00 | 131 545.00 | 140 499.00 | |
270 Operating profit | 9 597.00 | 11 715.00 | 9 597.00 | |
294 Financial expenses | 1 508.00 | 1 709.00 | 1 508.00 | |
300 Exceptional expenses | 364.00 | 627.00 | 364.00 | |
306 Income tax's | 1 318.00 | 1 888.00 | 1 318.00 | |
310 Profit or loss | 6 407.00 | 7 491.00 | 6 407.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 685.00 | 5 685.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 353 807.00 | 353 807.00 | ||
492 Total Fixed Assets (Increases) | 5 785.00 | 5 785.00 | ||
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