Grow your business safely with BVS COURTAGE - société de courtage d assurances
All the information you need about BVS COURTAGE - société de courtage d assurances to develop and secure your business in France
B
HOME >
CORPORATES
>
BVS COURTAGE - société de courtage d assurances >
BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : BVS COURTAGE - société de courtage d assurances
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | BVS COURTAGE - société de courtage d'assurances |
| Siren | 521103432 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 3032 |
| Management number | 2010B00136 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 724.00 | 32 382.00 | 43 341.00 | 75 724.00 |
040 Financial Assets | 11 425.00 | 11 425.00 | 11 425.00 | |
044 Total Fixed Assets | 87 148.00 | 32 382.00 | 54 766.00 | 87 148.00 |
068 Receivables – Trade and related accounts | 10 667.00 | 10 667.00 | 10 667.00 | |
072 Receivables – Other | 27 511.00 | 27 511.00 | 27 511.00 | |
084 Cash | 31 139.00 | 31 139.00 | 31 139.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 69 318.00 | 69 318.00 | 69 318.00 | |
110 Total Assets | 156 466.00 | 32 382.00 | 124 084.00 | 156 466.00 |
120 Share or Individual Capital | 12 700.00 | |||
126 Legal Reserve | 1 270.00 | |||
132 Other Reserves | 4 499.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 20 471.00 | |||
142 Total Equity - Total I | 38 940.00 | |||
156 Loans and similar debts | 28 506.00 | |||
166 Suppliers and related accounts | 17 751.00 | |||
172 Other debts | 38 886.00 | |||
176 Total debts | 85 144.00 | |||
180 Liabilities Total | 124 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 339.00 | 162 491.00 | 182 339.00 | |
226 Operating subsidies received | 500.00 | 5 472.00 | 500.00 | |
230 Other income | 6.00 | 540.00 | 6.00 | |
232 Total operating income excluding VAT | 182 845.00 | 168 503.00 | 182 845.00 | |
238 Purchases of raw materials and other supplies (including royalties | 800.00 | 800.00 | ||
242 Other external expenses | 103 646.00 | 61 330.00 | 103 646.00 | |
244 Taxes, duties and similar payments | 3 202.00 | 2 191.00 | 3 202.00 | |
250 Staff compensation | 35 504.00 | 39 553.00 | 35 504.00 | |
252 Social security contributions | 9 664.00 | 11 662.00 | 9 664.00 | |
254 Depreciation and amortization | 5 443.00 | 4 271.00 | 5 443.00 | |
262 Other expenses | 32.00 | 290.00 | 32.00 | |
264 Total operating expenses | 158 291.00 | 119 297.00 | 158 291.00 | |
270 Operating profit | 24 554.00 | 49 206.00 | 24 554.00 | |
294 Financial expenses | 734.00 | 1 833.00 | 734.00 | |
300 Exceptional expenses | 999.00 | |||
306 Income tax's | 3 349.00 | 333.00 | 3 349.00 | |
310 Profit or loss | 20 471.00 | 46 041.00 | 20 471.00 | |
all companies in France
Complete and comprehensive database.
