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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : BUREAU PREVENSSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2018-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | BUREAU PREVENSSION |
| Siren | 801361569 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 567 |
| Management number | 2014B00155 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57970 Yutz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 504.00 | 504.00 | 504.00 | |
028 Tangible Assets | 1 549.00 | 1 318.00 | 231.00 | 1 549.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 3 353.00 | 1 822.00 | 1 531.00 | 3 353.00 |
068 Receivables – Trade and related accounts | 30 324.00 | 30 324.00 | 30 324.00 | |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | 26 748.00 | 26 748.00 | 26 748.00 | |
092 Prepaid expenses | 510.00 | 510.00 | 510.00 | |
096 Total Current Assets + Prepaid Expenses | 57 965.00 | 57 965.00 | 57 965.00 | |
110 Total Assets | 61 319.00 | 1 822.00 | 59 496.00 | 61 319.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -19 925.00 | |||
136 Profit for the Year | 25 075.00 | |||
142 Total Equity - Total I | 15 150.00 | |||
156 Loans and similar debts | 16 181.00 | |||
166 Suppliers and related accounts | 5 800.00 | |||
172 Other debts | 22 365.00 | |||
176 Total debts | 44 347.00 | |||
180 Liabilities Total | 59 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 120.00 | 1 120.00 | ||
218 Production of services sold - France | 137 614.00 | 112 487.00 | 137 614.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 137 614.00 | 112 489.00 | 137 614.00 | |
242 Other external expenses | 57 965.00 | 51 866.00 | 57 965.00 | |
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 3 000.00 | 3 250.00 | 3 000.00 | |
250 Staff compensation | 38 020.00 | 32 163.00 | 38 020.00 | |
252 Social security contributions | 11 010.00 | 17 584.00 | 11 010.00 | |
254 Depreciation and amortization | 516.00 | 627.00 | 516.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 110 511.00 | 105 491.00 | 110 511.00 | |
270 Operating profit | 27 103.00 | 6 997.00 | 27 103.00 | |
280 Financial income | 61.00 | 35.00 | 61.00 | |
294 Financial expenses | 330.00 | 536.00 | 330.00 | |
306 Income tax's | 1 759.00 | 1 759.00 | ||
310 Profit or loss | 25 075.00 | 6 497.00 | 25 075.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 353.00 | 3 353.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 961.00 | 5 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 068.00 | 26 068.00 | ||
378 Amount of deductible VAT on goods and services | 4 477.00 | 4 477.00 | ||
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