Grow your business safely with BRITISH INSURANCE BROKERS OF AQUITAINE
All the information you need about BRITISH INSURANCE BROKERS OF AQUITAINE to develop and secure your business in France
B
HOME >
CORPORATES
>
BRITISH INSURANCE BROKERS OF AQUITAINE >
BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : BRITISH INSURANCE BROKERS OF AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | BRITISH INSURANCE BROKERS OF AQUITAINE |
| Siren | 391401395 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 2417 |
| Management number | 2018B00052 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47210 VILLEREAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 833.00 | 20 848.00 | 5 985.00 | 26 833.00 |
044 Total Fixed Assets | 26 833.00 | 20 848.00 | 5 985.00 | 26 833.00 |
068 Receivables – Trade and related accounts | 23 189.00 | 23 189.00 | 23 189.00 | |
072 Receivables – Other | 24 286.00 | 24 286.00 | 24 286.00 | |
084 Cash | 77 853.00 | 77 853.00 | 77 853.00 | |
096 Total Current Assets + Prepaid Expenses | 125 328.00 | 125 328.00 | 125 328.00 | |
110 Total Assets | 152 161.00 | 20 848.00 | 131 313.00 | 152 161.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 69 224.00 | |||
136 Profit for the Year | -8 049.00 | |||
142 Total Equity - Total I | 69 560.00 | |||
164 Advances and down payments received on current orders | 10 655.00 | |||
166 Suppliers and related accounts | 39 333.00 | |||
172 Other debts | 11 765.00 | |||
176 Total debts | 61 753.00 | |||
180 Liabilities Total | 131 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 673.00 | 141 673.00 | ||
230 Other income | 152.00 | 152.00 | ||
232 Total operating income excluding VAT | 141 825.00 | 141 825.00 | ||
242 Other external expenses | 56 513.00 | 56 513.00 | ||
244 Taxes, duties and similar payments | 3 795.00 | 3 795.00 | ||
250 Staff compensation | 72 652.00 | 72 652.00 | ||
252 Social security contributions | 14 029.00 | 14 029.00 | ||
254 Depreciation and amortization | 1 915.00 | 1 915.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 148 964.00 | 148 964.00 | ||
270 Operating profit | -7 140.00 | -7 140.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 924.00 | 924.00 | ||
310 Profit or loss | -8 049.00 | -8 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 900.00 | 7 900.00 | ||
490 Total Fixed Assets (Gross Value) | 18 933.00 | 18 933.00 | ||
492 Total Fixed Assets (Increases) | 7 900.00 | 7 900.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
