Grow your business safely with BVS COURTAGE - société de courtage d assurances
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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : BVS COURTAGE - société de courtage d assurances
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | BVS COURTAGE - société de courtage d'assurances |
| Siren | 521103432 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 2490 |
| Management number | 2010B00136 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 803.00 | 55 524.00 | 31 280.00 | 86 803.00 |
040 Financial Assets | 10 975.00 | 10 975.00 | 10 975.00 | |
044 Total Fixed Assets | 97 778.00 | 55 524.00 | 42 255.00 | 97 778.00 |
064 Advances and down payments on orders | 342.00 | 342.00 | 342.00 | |
068 Receivables – Trade and related accounts | 14 455.00 | 14 455.00 | 14 455.00 | |
072 Receivables – Other | 139 357.00 | 139 357.00 | 139 357.00 | |
084 Cash | 71 896.00 | 71 896.00 | 71 896.00 | |
092 Prepaid expenses | 1 311.00 | 1 311.00 | 1 311.00 | |
096 Total Current Assets + Prepaid Expenses | 227 361.00 | 227 361.00 | 227 361.00 | |
110 Total Assets | 325 140.00 | 55 524.00 | 269 616.00 | 325 140.00 |
120 Share or Individual Capital | 12 700.00 | |||
126 Legal Reserve | 1 270.00 | |||
132 Other Reserves | 4 499.00 | |||
136 Profit for the Year | 25 593.00 | |||
142 Total Equity - Total I | 44 062.00 | |||
156 Loans and similar debts | 147 629.00 | |||
166 Suppliers and related accounts | 60 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 971.00 | |||
172 Other debts | 17 168.00 | |||
176 Total debts | 225 554.00 | |||
180 Liabilities Total | 269 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 174.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 200.00 | |||
195 Of which payables due in more than one year | 24 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 326 941.00 | 259 737.00 | 326 941.00 | |
226 Operating subsidies received | 7 333.00 | 4 500.00 | 7 333.00 | |
230 Other income | 15 545.00 | 3 538.00 | 15 545.00 | |
232 Total operating income excluding VAT | 349 819.00 | 267 775.00 | 349 819.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 989.00 | 1 547.00 | 6 989.00 | |
242 Other external expenses | 201 400.00 | 145 718.00 | 201 400.00 | |
243 (including business tax) | 2 066.00 | 2 066.00 | ||
244 Taxes, duties and similar payments | 6 311.00 | 5 967.00 | 6 311.00 | |
250 Staff compensation | 82 165.00 | 46 613.00 | 82 165.00 | |
252 Social security contributions | 13 712.00 | 19 361.00 | 13 712.00 | |
254 Depreciation and amortization | 11 546.00 | 11 786.00 | 11 546.00 | |
262 Other expenses | 3.00 | 400.00 | 3.00 | |
264 Total operating expenses | 322 126.00 | 231 392.00 | 322 126.00 | |
270 Operating profit | 27 693.00 | 36 383.00 | 27 693.00 | |
280 Financial income | 15.00 | 15.00 | ||
290 Exceptional income | 5 200.00 | 7 307.00 | 5 200.00 | |
294 Financial expenses | 2 799.00 | 1 132.00 | 2 799.00 | |
300 Exceptional expenses | 5 638.00 | |||
306 Income tax's | 4 516.00 | 4 869.00 | 4 516.00 | |
310 Profit or loss | 25 593.00 | 32 051.00 | 25 593.00 | |
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