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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : ANDERSEN ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | ANDERSEN ASSURANCES |
| Siren | 750249609 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 2528 |
| Management number | 2012B00304 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 819.00 | 220.00 | 599.00 | 819.00 |
040 Financial Assets | 2 290.00 | 2 290.00 | 2 290.00 | |
044 Total Fixed Assets | 133 109.00 | 220.00 | 132 889.00 | 133 109.00 |
072 Receivables – Other | 73 400.00 | 73 400.00 | 73 400.00 | |
084 Cash | 17 243.00 | 17 243.00 | 17 243.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 91 093.00 | 91 093.00 | 91 093.00 | |
110 Total Assets | 224 202.00 | 220.00 | 223 982.00 | 224 202.00 |
120 Share or Individual Capital | 130 000.00 | |||
126 Legal Reserve | 13 000.00 | |||
132 Other Reserves | 18 412.00 | |||
136 Profit for the Year | 35 919.00 | |||
142 Total Equity - Total I | 197 331.00 | |||
166 Suppliers and related accounts | 8 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 18 471.00 | |||
176 Total debts | 26 651.00 | |||
180 Liabilities Total | 223 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 435.00 | 157 168.00 | 144 435.00 | |
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 144 434.00 | 157 168.00 | 144 434.00 | |
242 Other external expenses | 47 262.00 | 18 638.00 | 47 262.00 | |
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 592.00 | 5 266.00 | 592.00 | |
250 Staff compensation | 43 349.00 | 66 607.00 | 43 349.00 | |
252 Social security contributions | 9 268.00 | 30 122.00 | 9 268.00 | |
254 Depreciation and amortization | 295.00 | 380.00 | 295.00 | |
264 Total operating expenses | 100 766.00 | 121 014.00 | 100 766.00 | |
270 Operating profit | 43 668.00 | 36 155.00 | 43 668.00 | |
294 Financial expenses | 84.00 | 84.00 | ||
300 Exceptional expenses | 189.00 | 189.00 | ||
306 Income tax's | 7 476.00 | 5 423.00 | 7 476.00 | |
310 Profit or loss | 35 919.00 | 30 732.00 | 35 919.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 819.00 | 819.00 | ||
482 INCREASES Financial Assets | 2 290.00 | 2 290.00 | ||
490 Total Fixed Assets (Gross Value) | 131 138.00 | 131 138.00 | ||
492 Total Fixed Assets (Increases) | 3 109.00 | 3 109.00 | ||
494 Total Fixed Assets (Decreases) | 1 138.00 | 1 138.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 189.00 | 189.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -189.00 | -189.00 | ||
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