Grow your business safely with SOCIETE DE COURTAGE ASSURANCES FOULQUIER
All the information you need about SOCIETE DE COURTAGE ASSURANCES FOULQUIER to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DE COURTAGE ASSURANCES FOULQUIER >
BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : SOCIETE DE COURTAGE ASSURANCES FOULQUIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE DE COURTAGE ASSURANCES FOULQUIER |
| Siren | 378641542 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/032857 |
| Management number | 1997B00846 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 GRENADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 618.00 | 618.00 | 618.00 | |
028 Tangible Assets | 8 336.00 | 7 224.00 | 1 112.00 | 8 336.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 8 994.00 | 7 224.00 | 1 770.00 | 8 994.00 |
068 Receivables – Trade and related accounts | 2 464.00 | 2 464.00 | 2 464.00 | |
072 Receivables – Other | 159 585.00 | 159 585.00 | 159 585.00 | |
084 Cash | 97 446.00 | 97 446.00 | 97 446.00 | |
096 Total Current Assets + Prepaid Expenses | 259 495.00 | 259 495.00 | 259 495.00 | |
110 Total Assets | 268 489.00 | 7 224.00 | 261 265.00 | 268 489.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 95 622.00 | |||
136 Profit for the Year | -2 559.00 | |||
142 Total Equity - Total I | 101 450.00 | |||
166 Suppliers and related accounts | 2 198.00 | |||
172 Other debts | 157 617.00 | |||
176 Total debts | 159 816.00 | |||
180 Liabilities Total | 261 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 252.00 | 85 252.00 | ||
230 Other income | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 89 252.00 | 89 252.00 | ||
242 Other external expenses | 76 213.00 | 76 213.00 | ||
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 898.00 | 898.00 | ||
250 Staff compensation | 10 200.00 | 10 200.00 | ||
252 Social security contributions | 3 804.00 | 3 804.00 | ||
254 Depreciation and amortization | 425.00 | 425.00 | ||
264 Total operating expenses | 91 540.00 | 91 540.00 | ||
270 Operating profit | -2 288.00 | -2 288.00 | ||
290 Exceptional income | 7 398.00 | 7 398.00 | ||
300 Exceptional expenses | 7 669.00 | 7 669.00 | ||
310 Profit or loss | -2 559.00 | -2 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 890.00 | 890.00 | ||
490 Total Fixed Assets (Gross Value) | 8 063.00 | 8 063.00 | ||
492 Total Fixed Assets (Increases) | 890.00 | 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 4 000.00 | 4 000.00 | ||
684 DECREASES in Total Provisions Statement | 4 000.00 | 4 000.00 | ||
all companies in France
Complete and comprehensive database.
