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 (
2019-11-06)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/031302 |
| Management number | 1997B00846 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| 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 | 7 753.00 | 583.00 | 8 336.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 8 994.00 | 7 753.00 | 1 241.00 | 8 994.00 |
068 Receivables – Trade and related accounts | 2 464.00 | 2 464.00 | 2 464.00 | |
072 Receivables – Other | 196 173.00 | 196 173.00 | 196 173.00 | |
084 Cash | 108 594.00 | 108 594.00 | 108 594.00 | |
096 Total Current Assets + Prepaid Expenses | 307 231.00 | 307 231.00 | 307 231.00 | |
110 Total Assets | 316 225.00 | 7 753.00 | 308 472.00 | 316 225.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 95 622.00 | |||
134 Retained Earnings | -2 559.00 | |||
136 Profit for the Year | 3 359.00 | |||
142 Total Equity - Total I | 104 809.00 | |||
166 Suppliers and related accounts | 2 094.00 | |||
172 Other debts | 201 569.00 | |||
176 Total debts | 203 663.00 | |||
180 Liabilities Total | 308 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 553.00 | 82 553.00 | ||
232 Total operating income excluding VAT | 82 553.00 | 82 553.00 | ||
242 Other external expenses | 63 962.00 | 63 962.00 | ||
244 Taxes, duties and similar payments | 895.00 | 895.00 | ||
250 Staff compensation | 10 200.00 | 10 200.00 | ||
252 Social security contributions | 3 791.00 | 3 791.00 | ||
254 Depreciation and amortization | 530.00 | 530.00 | ||
264 Total operating expenses | 79 378.00 | 79 378.00 | ||
270 Operating profit | 3 176.00 | 3 176.00 | ||
290 Exceptional income | 184.00 | 184.00 | ||
310 Profit or loss | 3 359.00 | 3 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 953.00 | 8 953.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
