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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : SARL COURTAGE ASSURANCES ST ETIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2018-03-27 | Public | 2016-12-31 | Complete |
| Name | SARL COURTAGE ASSURANCES ST ETIENNE |
| Siren | 814362232 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/011570 |
| Management number | 2015B01243 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 732.00 | 18.00 | 714.00 | 732.00 |
BJ TOTAL (I) | 732.00 | 18.00 | 714.00 | 732.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 9 203.00 | 9 203.00 | 9 203.00 | |
CH Prepaid expenses | 610.00 | 610.00 | 610.00 | |
CJ TOTAL (II) | 9 813.00 | 9 813.00 | 9 813.00 | |
CO Grand total (0 to V) | 10 545.00 | 18.00 | 10 527.00 | 10 545.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DL TOTAL (I) | 1 501.00 | 1 500.00 | 1 501.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 088.00 | 5 192.00 | 5 088.00 | |
DX Trade payables and related accounts | 1 447.00 | 1 252.00 | 1 447.00 | |
DY Tax and social security liabilities | 2 491.00 | 2 491.00 | ||
EC TOTAL (IV) | 9 026.00 | 6 444.00 | 9 026.00 | |
EE Grand total (I to V) | 10 527.00 | 7 944.00 | 10 527.00 | |
EI Including equity loans | 5 088.00 | 5 088.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 512.00 | 40 512.00 | 40 512.00 | |
FJ Net sales | 40 512.00 | 40 512.00 | 40 512.00 | |
FR Total operating income (I) | 40 512.00 | |||
FW Other purchases and external expenses | 27 023.00 | |||
FX Taxes, duties, and similar payments | 1 060.00 | |||
FY Salaries and Wages | 9 200.00 | |||
FZ Social Security Contributions | 3 211.00 | |||
GA Operating Expenses - Depreciation and Amortization | 18.00 | |||
GF Total Operating Expenses (II) | 40 512.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 512.00 | 29 634.00 | 40 512.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 512.00 | 29 634.00 | 40 512.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 447.00 | 1 447.00 | 1 447.00 | |
8D Social Security and Other Social Organizations | 2 491.00 | 2 491.00 | 2 491.00 | |
VI Group and Associates | 5 088.00 | 5 088.00 | 5 088.00 | |
VS Prepaid expenses | 610.00 | 610.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 610.00 | 610.00 | 610.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 026.00 | 9 026.00 | 9 026.00 | |
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