Grow your business safely with ASSURANCES GUY & ASSOCIES
All the information you need about ASSURANCES GUY & ASSOCIES to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSURANCES GUY & ASSOCIES >
BALANCE SHEET (
2021-07-07)
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 | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 19489 |
| Management number | 2004B00717 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 Maisons-Laffitte |
| 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 | 42 728.00 | 39 851.00 | 2 877.00 | 42 728.00 |
040 Financial Assets | 2 021.00 | 2 021.00 | 2 021.00 | |
044 Total Fixed Assets | 362 337.00 | 39 851.00 | 322 486.00 | 362 337.00 |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 300.00 | 300.00 | 300.00 | |
110 Total Assets | 362 637.00 | 39 851.00 | 322 786.00 | 362 637.00 |
120 Share or Individual Capital | 83 864.00 | |||
126 Legal Reserve | 8 386.00 | |||
130 Regulated Reserves | ||||
132 Other Reserves | 16 900.00 | |||
134 Retained Earnings | 54.00 | |||
136 Profit for the Year | 14 803.00 | |||
142 Total Equity - Total I | 124 008.00 | |||
156 Loans and similar debts | 3 015.00 | |||
166 Suppliers and related accounts | 1 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 534.00 | |||
172 Other debts | 194 167.00 | |||
176 Total debts | 198 779.00 | |||
180 Liabilities Total | 322 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 527.00 | 144 056.00 | 146 527.00 | |
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 2.00 | 26.00 | 2.00 | |
232 Total operating income excluding VAT | 149 029.00 | 144 082.00 | 149 029.00 | |
242 Other external expenses | 53 795.00 | 56 290.00 | 53 795.00 | |
243 (including business tax) | 820.00 | 820.00 | ||
244 Taxes, duties and similar payments | 1 720.00 | 2 763.00 | 1 720.00 | |
250 Staff compensation | 48 000.00 | 46 106.00 | 48 000.00 | |
252 Social security contributions | 23 051.00 | 21 699.00 | 23 051.00 | |
254 Depreciation and amortization | 5 809.00 | 6 674.00 | 5 809.00 | |
262 Other expenses | 46.00 | 6.00 | 46.00 | |
264 Total operating expenses | 132 421.00 | 133 537.00 | 132 421.00 | |
270 Operating profit | 16 609.00 | 10 545.00 | 16 609.00 | |
290 Exceptional income | 1 461.00 | 1 461.00 | ||
294 Financial expenses | 489.00 | 894.00 | 489.00 | |
300 Exceptional expenses | 186.00 | 1 643.00 | 186.00 | |
306 Income tax's | 2 592.00 | 1 901.00 | 2 592.00 | |
310 Profit or loss | 14 803.00 | 6 107.00 | 14 803.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 362 337.00 | 362 337.00 | ||
all companies in France
Complete and comprehensive database.
