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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : GARRAPIT ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Public | 2013-12-31 | Simplified |
| Name | GARRAPIT ASSURANCES |
| Siren | 505136622 |
| Closing | 2013-12-31 |
| Registry code | 0605 |
| Registration number | 10520 |
| Management number | 2008B01481 |
| Activity code | 6622Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 287.00 | 2 874.00 | 413.00 | 3 287.00 |
028 Tangible Assets | 4 824.00 | 4 545.00 | 279.00 | 4 824.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 8 181.00 | 7 419.00 | 762.00 | 8 181.00 |
068 Receivables – Trade and related accounts | 15 588.00 | 15 588.00 | 15 588.00 | |
072 Receivables – Other | 1 374.00 | 1 374.00 | 1 374.00 | |
084 Cash | 31 836.00 | 31 836.00 | 31 836.00 | |
092 Prepaid expenses | 4 164.00 | 4 164.00 | 4 164.00 | |
096 Total Current Assets + Prepaid Expenses | 52 961.00 | 52 961.00 | 52 961.00 | |
110 Total Assets | 61 142.00 | 7 419.00 | 53 723.00 | 61 142.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 9 071.00 | |||
136 Profit for the Year | 5 324.00 | |||
142 Total Equity - Total I | 24 395.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 2 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 20 824.00 | |||
174 Prepaid income | 6 296.00 | |||
176 Total debts | 29 328.00 | |||
180 Liabilities Total | 53 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 302.00 | 102 799.00 | 87 302.00 | |
230 Other income | 310.00 | 288.00 | 310.00 | |
232 Total operating income excluding VAT | 87 612.00 | 103 087.00 | 87 612.00 | |
242 Other external expenses | 43 143.00 | 46 078.00 | 43 143.00 | |
243 (including business tax) | 765.00 | 765.00 | ||
244 Taxes, duties and similar payments | 3 115.00 | 2 772.00 | 3 115.00 | |
250 Staff compensation | 24 106.00 | 29 402.00 | 24 106.00 | |
252 Social security contributions | 8 698.00 | 10 573.00 | 8 698.00 | |
254 Depreciation and amortization | 1 594.00 | 2 021.00 | 1 594.00 | |
262 Other expenses | 2 079.00 | 1 576.00 | 2 079.00 | |
264 Total operating expenses | 82 734.00 | 92 422.00 | 82 734.00 | |
270 Operating profit | 4 878.00 | 10 665.00 | 4 878.00 | |
290 Exceptional income | 598.00 | 1 946.00 | 598.00 | |
294 Financial expenses | 151.00 | 198.00 | 151.00 | |
300 Exceptional expenses | 15 202.00 | 15 202.00 | ||
306 Income tax's | 683.00 | 683.00 | ||
310 Profit or loss | 5 324.00 | 12 413.00 | 5 324.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 735.00 | 735.00 | ||
490 Total Fixed Assets (Gross Value) | 8 181.00 | 8 181.00 | ||
492 Total Fixed Assets (Increases) | 735.00 | 735.00 | ||
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