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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : BIENVEILLANCE ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | BIENVEILLANCE ASSURANCE |
| Siren | 439541558 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 5181 |
| Management number | 2001B00202 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Tourrettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 228.00 | 228.00 | 228.00 | |
028 Tangible Assets | 2 508.00 | 1 888.00 | 620.00 | 2 508.00 |
044 Total Fixed Assets | 2 736.00 | 2 116.00 | 620.00 | 2 736.00 |
050 Raw materials, supplies, in progress | 9 223.00 | 9 223.00 | 9 223.00 | |
084 Cash | 22 770.00 | 22 770.00 | 22 770.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 32 743.00 | 32 743.00 | 32 743.00 | |
110 Total Assets | 35 479.00 | 2 116.00 | 33 363.00 | 35 479.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 000.00 | |||
134 Retained Earnings | -6 380.00 | |||
136 Profit for the Year | 11 427.00 | |||
142 Total Equity - Total I | 26 431.00 | |||
166 Suppliers and related accounts | 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 620.00 | |||
172 Other debts | 6 636.00 | |||
176 Total debts | 6 932.00 | |||
180 Liabilities Total | 33 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 527.00 | 34 375.00 | 41 527.00 | |
222 Inventory production | 2 395.00 | -2 473.00 | 2 395.00 | |
232 Total operating income excluding VAT | 43 922.00 | 31 903.00 | 43 922.00 | |
242 Other external expenses | 20 202.00 | 22 062.00 | 20 202.00 | |
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 249.00 | 319.00 | 249.00 | |
250 Staff compensation | 10 000.00 | 8 000.00 | 10 000.00 | |
254 Depreciation and amortization | 28.00 | 153.00 | 28.00 | |
264 Total operating expenses | 30 479.00 | 30 534.00 | 30 479.00 | |
270 Operating profit | 13 443.00 | 1 369.00 | 13 443.00 | |
306 Income tax's | 2 016.00 | 60.00 | 2 016.00 | |
310 Profit or loss | 11 427.00 | 1 309.00 | 11 427.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 648.00 | 648.00 | ||
490 Total Fixed Assets (Gross Value) | 2 088.00 | 2 088.00 | ||
492 Total Fixed Assets (Increases) | 648.00 | 648.00 | ||
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