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BALANCE SHEET (
2019-08-08)
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 | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 2520 |
| 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 | 2019-08-08 |
| 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 | 22 823.00 | 4 010.00 | 26 833.00 |
044 Total Fixed Assets | 26 833.00 | 22 823.00 | 4 010.00 | 26 833.00 |
068 Receivables – Trade and related accounts | 374.00 | 374.00 | 374.00 | |
072 Receivables – Other | 73 556.00 | 73 556.00 | 73 556.00 | |
084 Cash | 59 405.00 | 59 405.00 | 59 405.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 133 379.00 | 133 379.00 | 133 379.00 | |
110 Total Assets | 160 212.00 | 22 823.00 | 137 389.00 | 160 212.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 11 176.00 | |||
136 Profit for the Year | 49 566.00 | |||
142 Total Equity - Total I | 69 127.00 | |||
164 Advances and down payments received on current orders | 3 999.00 | |||
166 Suppliers and related accounts | 5 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 040.00 | |||
172 Other debts | 58 644.00 | |||
176 Total debts | 68 263.00 | |||
180 Liabilities Total | 137 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 992.00 | 121 992.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 122 011.00 | 122 011.00 | ||
242 Other external expenses | 26 815.00 | 26 815.00 | ||
244 Taxes, duties and similar payments | 2 855.00 | 2 855.00 | ||
250 Staff compensation | 25 796.00 | 25 796.00 | ||
252 Social security contributions | 4 869.00 | 4 869.00 | ||
254 Depreciation and amortization | 1 975.00 | 1 975.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 62 385.00 | 62 385.00 | ||
270 Operating profit | 59 626.00 | 59 626.00 | ||
280 Financial income | 20.00 | 20.00 | ||
294 Financial expenses | 2 175.00 | 2 175.00 | ||
306 Income tax's | 7 905.00 | 7 905.00 | ||
310 Profit or loss | 49 566.00 | 49 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 833.00 | 26 833.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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