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BALANCE SHEET (
2021-01-22)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/001852 |
| Management number | 1997B00846 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 8 144.00 | 192.00 | 8 336.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 8 994.00 | 8 144.00 | 850.00 | 8 994.00 |
068 Receivables – Trade and related accounts | 2 464.00 | 2 464.00 | 2 464.00 | |
072 Receivables – Other | 237 860.00 | 237 860.00 | 237 860.00 | |
084 Cash | 109 325.00 | 109 325.00 | 109 325.00 | |
096 Total Current Assets + Prepaid Expenses | 349 649.00 | 349 649.00 | 349 649.00 | |
110 Total Assets | 358 643.00 | 8 144.00 | 350 499.00 | 358 643.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 96 421.00 | |||
136 Profit for the Year | 975.00 | |||
142 Total Equity - Total I | 105 783.00 | |||
166 Suppliers and related accounts | 3 866.00 | |||
172 Other debts | 240 850.00 | |||
176 Total debts | 244 716.00 | |||
180 Liabilities Total | 350 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 337.00 | 82 337.00 | ||
232 Total operating income excluding VAT | 82 337.00 | 82 337.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 15.00 | ||
242 Other external expenses | 66 658.00 | 66 658.00 | ||
244 Taxes, duties and similar payments | 1 037.00 | 1 037.00 | ||
250 Staff compensation | 10 200.00 | 10 200.00 | ||
252 Social security contributions | 3 808.00 | 3 808.00 | ||
254 Depreciation and amortization | 391.00 | 391.00 | ||
264 Total operating expenses | 82 109.00 | 82 109.00 | ||
270 Operating profit | 228.00 | 228.00 | ||
290 Exceptional income | 1 099.00 | 1 099.00 | ||
300 Exceptional expenses | 181.00 | 181.00 | ||
306 Income tax's | 172.00 | 172.00 | ||
310 Profit or loss | 974.00 | 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 953.00 | 8 953.00 | ||
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