Grow your business safely with SARL FOCH ASSURANCES
All the information you need about SARL FOCH ASSURANCES to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL FOCH ASSURANCES >
BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : SARL FOCH ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | SARL FOCH ASSURANCES |
| Siren | 488741414 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 2124 |
| Management number | 2006B00100 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 DAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 695.00 | 11 862.00 | 2 833.00 | 14 695.00 |
040 Financial Assets | 405.00 | 405.00 | 405.00 | |
044 Total Fixed Assets | 15 100.00 | 11 862.00 | 3 238.00 | 15 100.00 |
064 Advances and down payments on orders | 70.00 | 70.00 | 70.00 | |
068 Receivables – Trade and related accounts | 3 944.00 | 3 944.00 | 3 944.00 | |
072 Receivables – Other | 825.00 | 825.00 | 825.00 | |
084 Cash | 98 171.00 | 98 171.00 | 98 171.00 | |
092 Prepaid expenses | 588.00 | 588.00 | 588.00 | |
096 Total Current Assets + Prepaid Expenses | 103 598.00 | 103 598.00 | 103 598.00 | |
110 Total Assets | 118 698.00 | 11 862.00 | 106 836.00 | 118 698.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 33 612.00 | |||
136 Profit for the Year | 14 495.00 | |||
142 Total Equity - Total I | 48 657.00 | |||
166 Suppliers and related accounts | 3 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 683.00 | |||
172 Other debts | 54 751.00 | |||
176 Total debts | 58 179.00 | |||
180 Liabilities Total | 106 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 071.00 | 153 071.00 | ||
232 Total operating income excluding VAT | 153 071.00 | 153 071.00 | ||
242 Other external expenses | 56 215.00 | 56 215.00 | ||
243 (including business tax) | 1 183.00 | 1 183.00 | ||
244 Taxes, duties and similar payments | 1 477.00 | 1 477.00 | ||
250 Staff compensation | 71 721.00 | 71 721.00 | ||
252 Social security contributions | 2 127.00 | 2 127.00 | ||
254 Depreciation and amortization | 1 710.00 | 1 710.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 133 329.00 | 133 329.00 | ||
270 Operating profit | 19 741.00 | 19 741.00 | ||
294 Financial expenses | 334.00 | 334.00 | ||
300 Exceptional expenses | 2 620.00 | 2 620.00 | ||
306 Income tax's | 2 292.00 | 2 292.00 | ||
310 Profit or loss | 14 495.00 | 14 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 100.00 | 15 100.00 | ||
all companies in France
Complete and comprehensive database.
