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BALANCE SHEET (
2021-12-13)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/041070 |
| Management number | 1997B00846 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| 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 | 11 879.00 | 8 728.00 | 3 151.00 | 11 879.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 12 537.00 | 8 728.00 | 3 809.00 | 12 537.00 |
064 Advances and down payments on orders | 5 800.00 | 5 800.00 | 5 800.00 | |
068 Receivables – Trade and related accounts | 2 464.00 | 2 464.00 | 2 464.00 | |
072 Receivables – Other | 184 130.00 | 184 130.00 | 184 130.00 | |
084 Cash | 105 918.00 | 105 918.00 | 105 918.00 | |
096 Total Current Assets + Prepaid Expenses | 298 312.00 | 298 312.00 | 298 312.00 | |
110 Total Assets | 310 849.00 | 8 728.00 | 302 121.00 | 310 849.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 97 396.00 | |||
136 Profit for the Year | 12 106.00 | |||
142 Total Equity - Total I | 117 889.00 | |||
166 Suppliers and related accounts | 2 965.00 | |||
172 Other debts | 181 267.00 | |||
176 Total debts | 184 232.00 | |||
180 Liabilities Total | 302 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 223.00 | 170 223.00 | ||
232 Total operating income excluding VAT | 170 223.00 | 170 223.00 | ||
242 Other external expenses | 135 549.00 | 135 549.00 | ||
244 Taxes, duties and similar payments | 874.00 | 874.00 | ||
250 Staff compensation | 16 200.00 | 16 200.00 | ||
252 Social security contributions | 3 900.00 | 3 900.00 | ||
254 Depreciation and amortization | 585.00 | 585.00 | ||
264 Total operating expenses | 157 108.00 | 157 108.00 | ||
270 Operating profit | 13 115.00 | 13 115.00 | ||
290 Exceptional income | 1 681.00 | 1 681.00 | ||
300 Exceptional expenses | 554.00 | 554.00 | ||
306 Income tax's | 2 136.00 | 2 136.00 | ||
310 Profit or loss | 12 106.00 | 12 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 543.00 | 3 543.00 | ||
490 Total Fixed Assets (Gross Value) | 8 953.00 | 8 953.00 | ||
492 Total Fixed Assets (Increases) | 3 543.00 | 3 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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