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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : FRANCE ASSURANCE COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | FRANCE ASSURANCE COURTAGE |
| Siren | 379194921 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 1954 |
| Management number | 1990B30097 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19000 TULLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 500.00 | 37 500.00 | 37 500.00 | |
028 Tangible Assets | 32 818.00 | 13 996.00 | 18 822.00 | 32 818.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 70 518.00 | 13 996.00 | 56 522.00 | 70 518.00 |
072 Receivables – Other | 90 469.00 | 8 365.00 | 82 104.00 | 90 469.00 |
084 Cash | 14 009.00 | 14 009.00 | 14 009.00 | |
096 Total Current Assets + Prepaid Expenses | 104 478.00 | 8 365.00 | 96 114.00 | 104 478.00 |
110 Total Assets | 174 996.00 | 22 361.00 | 152 635.00 | 174 996.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 71 308.00 | |||
136 Profit for the Year | 30 858.00 | |||
142 Total Equity - Total I | 110 551.00 | |||
156 Loans and similar debts | 1 581.00 | |||
166 Suppliers and related accounts | 8 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 201.00 | |||
172 Other debts | 32 028.00 | |||
176 Total debts | 42 084.00 | |||
180 Liabilities Total | 152 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 977.00 | |||
199 Of which current accounts of debit partners | 72 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 764.00 | 201 764.00 | ||
230 Other income | 279.00 | 279.00 | ||
232 Total operating income excluding VAT | 202 043.00 | 202 043.00 | ||
242 Other external expenses | 136 093.00 | 136 093.00 | ||
244 Taxes, duties and similar payments | 3 366.00 | 3 366.00 | ||
250 Staff compensation | 21 505.00 | 21 505.00 | ||
252 Social security contributions | 4 690.00 | 4 690.00 | ||
254 Depreciation and amortization | 3 024.00 | 3 024.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 168 687.00 | 168 687.00 | ||
270 Operating profit | 33 356.00 | 33 356.00 | ||
280 Financial income | 2 985.00 | 2 985.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
306 Income tax's | 5 446.00 | 5 446.00 | ||
310 Profit or loss | 30 858.00 | 30 858.00 | ||
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