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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : SARL CONFLENT ROUSSILLON ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2013-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | SARL CONFLENT ROUSSILLON ASSURANCES |
| Siren | 520039678 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/006529 |
| Management number | 2010B00194 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66500 PRADES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 215 000.00 | 215 000.00 | 215 000.00 | |
028 Tangible Assets | 4 209.00 | 1 562.00 | 2 647.00 | 4 209.00 |
040 Financial Assets | 1 836.00 | 1 836.00 | 1 836.00 | |
044 Total Fixed Assets | 221 045.00 | 1 562.00 | 219 483.00 | 221 045.00 |
068 Receivables – Trade and related accounts | 21 611.00 | 21 611.00 | 21 611.00 | |
084 Cash | 789.00 | 789.00 | 789.00 | |
096 Total Current Assets + Prepaid Expenses | 22 400.00 | 22 400.00 | 22 400.00 | |
110 Total Assets | 243 445.00 | 1 562.00 | 241 883.00 | 243 445.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 76 498.00 | |||
136 Profit for the Year | 22 319.00 | |||
142 Total Equity - Total I | 100 467.00 | |||
156 Loans and similar debts | 97 724.00 | |||
166 Suppliers and related accounts | 1 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 742.00 | |||
172 Other debts | 42 450.00 | |||
176 Total debts | 141 416.00 | |||
180 Liabilities Total | 241 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 540.00 | |||
195 Of which payables due in more than one year | 74 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 781.00 | 89 781.00 | ||
230 Other income | 2 011.00 | 2 011.00 | ||
232 Total operating income excluding VAT | 91 792.00 | 91 792.00 | ||
242 Other external expenses | 32 346.00 | 32 346.00 | ||
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 2 311.00 | 2 311.00 | ||
250 Staff compensation | 18 681.00 | 18 681.00 | ||
252 Social security contributions | 3 490.00 | 3 490.00 | ||
254 Depreciation and amortization | 323.00 | 323.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 152.00 | 57 152.00 | ||
270 Operating profit | 34 641.00 | 34 641.00 | ||
290 Exceptional income | 501.00 | 501.00 | ||
294 Financial expenses | 1 735.00 | 1 735.00 | ||
300 Exceptional expenses | 7 186.00 | 7 186.00 | ||
306 Income tax's | 3 901.00 | 3 901.00 | ||
310 Profit or loss | 22 319.00 | 22 319.00 | ||
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