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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : BUREAUTHEQUE G O L D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Complete |
| 2022-03-29 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-03-13 | Public | 2018-12-31 | Complete |
| 2018-05-19 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | BUREAUTHEQUE G O L D |
| Siren | 423990209 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4063 |
| Management number | 1999B01533 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 442 102.00 | 263 652.00 | 178 451.00 | 442 102.00 |
AT Other tangible assets | 5 830.00 | 5 830.00 | 5 830.00 | |
BH Other financial assets | 1 452.00 | 1 452.00 | 1 452.00 | |
BJ TOTAL (I) | 449 384.00 | 269 482.00 | 179 902.00 | 449 384.00 |
CF Cash and cash equivalents | 71 977.00 | 71 977.00 | 71 977.00 | |
CJ TOTAL (II) | 76 689.00 | 76 689.00 | 76 689.00 | |
CO Grand total (0 to V) | 526 073.00 | 269 482.00 | 256 591.00 | 526 073.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 196.00 | 12 196.00 | 12 196.00 | |
DD Legal reserve (1) | 1 220.00 | 1 220.00 | 1 220.00 | |
DH Retained earnings | 211 198.00 | 187 590.00 | 211 198.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 563.00 | 23 608.00 | 10 563.00 | |
DL TOTAL (I) | 235 177.00 | 224 614.00 | 235 177.00 | |
DX Trade payables and related accounts | 2 637.00 | 2 372.00 | 2 637.00 | |
EA Other liabilities | 4 063.00 | 4 080.00 | 4 063.00 | |
EC TOTAL (IV) | 21 414.00 | 30 672.00 | 21 414.00 | |
EE Grand total (I to V) | 256 591.00 | 255 286.00 | 256 591.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 514.00 | 49 514.00 | 49 514.00 | |
FJ Net sales | 49 514.00 | 49 514.00 | 49 514.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 10 744.00 | |||
FR Total operating income (I) | 60 258.00 | |||
FW Other purchases and external expenses | 25 338.00 | |||
FX Taxes, duties, and similar payments | 6 092.00 | |||
FZ Social Security Contributions | 802.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 208.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 47 441.00 | |||
GG - OPERATING RESULT (I - II) | 12 816.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 816.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 248.00 | |||
HD Total exceptional income (VII) | 248.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 248.00 | |||
HK Income tax | 2 253.00 | 4 560.00 | 2 253.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 60 258.00 | 68 964.00 | 60 258.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 694.00 | 45 356.00 | 49 694.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 563.00 | 23 608.00 | 10 563.00 | |
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