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BALANCE SHEET (
2019-07-27)
THE LIST OF BALANCE SHEET : ASSURANCES GUY & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-27 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ASSURANCES GUY & ASSOCIES |
| Siren | 451320642 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13168 |
| Management number | 2004B00717 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78603 MAISONS LAFFITTE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 317 588.00 | 317 588.00 | 317 588.00 | |
028 Tangible Assets | 41 596.00 | 27 368.00 | 14 228.00 | 41 596.00 |
040 Financial Assets | 2 021.00 | 2 021.00 | 2 021.00 | |
044 Total Fixed Assets | 361 205.00 | 27 368.00 | 333 837.00 | 361 205.00 |
072 Receivables – Other | ||||
092 Prepaid expenses | 446.00 | 446.00 | 446.00 | |
096 Total Current Assets + Prepaid Expenses | 446.00 | 446.00 | 446.00 | |
110 Total Assets | 361 651.00 | 27 368.00 | 334 283.00 | 361 651.00 |
120 Share or Individual Capital | 83 864.00 | |||
126 Legal Reserve | 8 386.00 | |||
130 Regulated Reserves | 6 700.00 | |||
132 Other Reserves | 3 000.00 | |||
134 Retained Earnings | 81.00 | |||
136 Profit for the Year | 1 066.00 | |||
142 Total Equity - Total I | 103 098.00 | |||
156 Loans and similar debts | 21 573.00 | |||
166 Suppliers and related accounts | 3 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 265.00 | |||
172 Other debts | 206 172.00 | |||
176 Total debts | 231 185.00 | |||
180 Liabilities Total | 334 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 613.00 | |||
195 Of which payables due in more than one year | 8 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 532.00 | 146 973.00 | 136 532.00 | |
230 Other income | 17.00 | 3 123.00 | 17.00 | |
232 Total operating income excluding VAT | 136 549.00 | 150 096.00 | 136 549.00 | |
242 Other external expenses | 53 239.00 | 64 500.00 | 53 239.00 | |
244 Taxes, duties and similar payments | 3 931.00 | 1 355.00 | 3 931.00 | |
250 Staff compensation | 45 777.00 | 45 509.00 | 45 777.00 | |
252 Social security contributions | 23 288.00 | 22 255.00 | 23 288.00 | |
254 Depreciation and amortization | 7 069.00 | 6 880.00 | 7 069.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 133 309.00 | 140 499.00 | 133 309.00 | |
270 Operating profit | 3 240.00 | 9 597.00 | 3 240.00 | |
294 Financial expenses | 1 223.00 | 1 508.00 | 1 223.00 | |
300 Exceptional expenses | 166.00 | 364.00 | 166.00 | |
306 Income tax's | 786.00 | 1 318.00 | 786.00 | |
310 Profit or loss | 1 066.00 | 6 407.00 | 1 066.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 613.00 | 1 613.00 | ||
490 Total Fixed Assets (Gross Value) | 359 592.00 | 359 592.00 | ||
492 Total Fixed Assets (Increases) | 1 613.00 | 1 613.00 | ||
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