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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDE AUDIT & CONSEIL ENERGETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | BUREAU D'ETUDE AUDIT & CONSEIL ENERGETIQUE |
| Siren | 498166032 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 252 |
| Management number | 2007B01868 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D ORNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 698.00 | 7 698.00 | 7 698.00 | |
028 Tangible Assets | 28 031.00 | 13 836.00 | 14 196.00 | 28 031.00 |
040 Financial Assets | 12 780.00 | 12 780.00 | 12 780.00 | |
044 Total Fixed Assets | 48 509.00 | 21 534.00 | 26 976.00 | 48 509.00 |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 2 084.00 | 2 084.00 | 2 084.00 | |
084 Cash | 2 411.00 | 2 411.00 | 2 411.00 | |
092 Prepaid expenses | 2 151.00 | 2 151.00 | 2 151.00 | |
096 Total Current Assets + Prepaid Expenses | 7 125.00 | 7 125.00 | 7 125.00 | |
110 Total Assets | 55 634.00 | 21 534.00 | 34 101.00 | 55 634.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 435.00 | |||
136 Profit for the Year | 6 762.00 | |||
142 Total Equity - Total I | 20 696.00 | |||
156 Loans and similar debts | 3 509.00 | |||
166 Suppliers and related accounts | 179.00 | |||
172 Other debts | 9 717.00 | |||
176 Total debts | 13 405.00 | |||
180 Liabilities Total | 34 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 103.00 | 62 615.00 | 57 103.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 57 108.00 | 62 616.00 | 57 108.00 | |
242 Other external expenses | 23 581.00 | 20 768.00 | 23 581.00 | |
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 785.00 | 388.00 | 785.00 | |
250 Staff compensation | 20 010.00 | 22 433.00 | 20 010.00 | |
254 Depreciation and amortization | 4 696.00 | 4 768.00 | 4 696.00 | |
262 Other expenses | 27.00 | |||
264 Total operating expenses | 49 073.00 | 48 384.00 | 49 073.00 | |
270 Operating profit | 8 035.00 | 14 233.00 | 8 035.00 | |
280 Financial income | 279.00 | 52.00 | 279.00 | |
294 Financial expenses | 330.00 | 649.00 | 330.00 | |
306 Income tax's | 1 222.00 | 1 979.00 | 1 222.00 | |
310 Profit or loss | 6 762.00 | 11 656.00 | 6 762.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 47 676.00 | 47 676.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
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