Grow your business safely with BEAUVAU ASSURANCES
All the information you need about BEAUVAU ASSURANCES to develop and secure your business in France
B
HOME >
CORPORATES
>
BEAUVAU ASSURANCES >
BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : BEAUVAU ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | BEAUVAU ASSURANCES |
| Siren | 529634065 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 12620 |
| Management number | 2011B00213 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 754.00 | 4 334.00 | 3 420.00 | 7 754.00 |
028 Tangible Assets | 5 808.00 | 4 899.00 | 909.00 | 5 808.00 |
044 Total Fixed Assets | 13 562.00 | 9 233.00 | 4 329.00 | 13 562.00 |
072 Receivables – Other | 11 089.00 | 11 089.00 | 11 089.00 | |
084 Cash | 57 047.00 | 57 047.00 | 57 047.00 | |
096 Total Current Assets + Prepaid Expenses | 68 135.00 | 68 135.00 | 68 135.00 | |
110 Total Assets | 81 697.00 | 9 233.00 | 72 464.00 | 81 697.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 624.00 | |||
136 Profit for the Year | 26 455.00 | |||
142 Total Equity - Total I | 31 279.00 | |||
166 Suppliers and related accounts | 28 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 13 000.00 | |||
176 Total debts | 41 185.00 | |||
180 Liabilities Total | 72 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 383.00 | 51 130.00 | 57 383.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 57 383.00 | 51 131.00 | 57 383.00 | |
242 Other external expenses | 23 875.00 | 29 480.00 | 23 875.00 | |
244 Taxes, duties and similar payments | 617.00 | |||
254 Depreciation and amortization | 2 466.00 | 1 374.00 | 2 466.00 | |
262 Other expenses | 990.00 | 990.00 | ||
264 Total operating expenses | 27 331.00 | 31 471.00 | 27 331.00 | |
270 Operating profit | 30 052.00 | 19 660.00 | 30 052.00 | |
290 Exceptional income | 2 858.00 | 57.00 | 2 858.00 | |
294 Financial expenses | 113.00 | 113.00 | ||
300 Exceptional expenses | 1 674.00 | 17.00 | 1 674.00 | |
306 Income tax's | 4 669.00 | 2 955.00 | 4 669.00 | |
310 Profit or loss | 26 455.00 | 16 745.00 | 26 455.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 8 562.00 | 8 562.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
all companies in France
Complete and comprehensive database.
