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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : THAU COURTAGE ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2016-12-31 | Simplified |
| Name | THAU COURTAGE ASSURANCE |
| Siren | 509940037 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11111 |
| Management number | 2009B00545 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
028 Tangible Assets | 1 182.00 | 796.00 | 386.00 | 1 182.00 |
040 Financial Assets | 3 735.00 | 3 735.00 | 3 735.00 | |
044 Total Fixed Assets | 37 182.00 | 796.00 | 36 386.00 | 37 182.00 |
068 Receivables – Trade and related accounts | 71.00 | 71.00 | 71.00 | |
072 Receivables – Other | 985.00 | 985.00 | 985.00 | |
084 Cash | 3 447.00 | 3 447.00 | 3 447.00 | |
096 Total Current Assets + Prepaid Expenses | 4 504.00 | 4 504.00 | 4 504.00 | |
110 Total Assets | 41 686.00 | 796.00 | 40 890.00 | 41 686.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 987.00 | |||
134 Retained Earnings | 7 577.00 | |||
136 Profit for the Year | 3 457.00 | |||
142 Total Equity - Total I | 29 120.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 683.00 | |||
172 Other debts | 10 705.00 | |||
176 Total debts | 11 769.00 | |||
180 Liabilities Total | 40 890.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 875.00 | 31 875.00 | ||
230 Other income | 1 349.00 | 1 349.00 | ||
232 Total operating income excluding VAT | 33 224.00 | 33 224.00 | ||
242 Other external expenses | 26 432.00 | 26 432.00 | ||
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 2 367.00 | 2 367.00 | ||
254 Depreciation and amortization | 394.00 | 394.00 | ||
264 Total operating expenses | 29 192.00 | 29 192.00 | ||
270 Operating profit | 4 032.00 | 4 032.00 | ||
290 Exceptional income | 4 971.00 | 4 971.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 3 780.00 | 3 780.00 | ||
306 Income tax's | 1 715.00 | 1 715.00 | ||
310 Profit or loss | 3 457.00 | 3 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 735.00 | 3 735.00 | ||
484 DECREASES Financial Assets | 3 735.00 | 3 735.00 | ||
490 Total Fixed Assets (Gross Value) | 40 917.00 | 40 917.00 | ||
492 Total Fixed Assets (Increases) | 3 735.00 | 3 735.00 | ||
494 Total Fixed Assets (Decreases) | 3 735.00 | 3 735.00 | ||
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