Grow your business safely with BUREAU COORDINATION BATIMENT
All the information you need about BUREAU COORDINATION BATIMENT to develop and secure your business in France
B
HOME >
CORPORATES
>
BUREAU COORDINATION BATIMENT >
BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : BUREAU COORDINATION BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-03 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | BUREAU COORDINATION BATIMENT |
| Siren | 483618930 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 1698 |
| Management number | 2005B00348 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17132 MESCHERS SUR GIRONDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 720.00 | 893.00 | 827.00 | 1 720.00 |
AT Other tangible assets | 12 355.00 | 8 476.00 | 3 879.00 | 12 355.00 |
BH Other financial assets | 3 850.00 | 3 850.00 | 3 850.00 | |
BJ TOTAL (I) | 17 925.00 | 9 370.00 | 8 555.00 | 17 925.00 |
BV Advances and down payments on orders | 663.00 | 663.00 | 663.00 | |
BX Customers and related accounts | 25 353.00 | 25 353.00 | 25 353.00 | |
BZ Other receivables | 23 352.00 | 23 352.00 | 23 352.00 | |
CF Cash and cash equivalents | 11 803.00 | 11 803.00 | 11 803.00 | |
CJ TOTAL (II) | 64 001.00 | 64 001.00 | 64 001.00 | |
CO Grand total (0 to V) | 81 926.00 | 9 370.00 | 72 557.00 | 81 926.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 2 729.00 | 8 108.00 | 2 729.00 | |
232 Total operating income excluding VAT | 209 652.00 | 204 722.00 | 209 652.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49 473.00 | 58 212.00 | 49 473.00 | |
242 Other external expenses | 58 583.00 | 58 029.00 | 58 583.00 | |
244 Taxes, duties and similar payments | 2 804.00 | 1 546.00 | 2 804.00 | |
250 Staff compensation | 55 240.00 | 50 475.00 | 55 240.00 | |
252 Social security contributions | 11 477.00 | 8 517.00 | 11 477.00 | |
262 Other expenses | 3.00 | |||
270 Operating profit | 20 055.00 | 25 995.00 | 20 055.00 | |
290 Exceptional income | 445.00 | 445.00 | ||
300 Exceptional expenses | 12 303.00 | 16 738.00 | 12 303.00 | |
306 Income tax's | 1 011.00 | 809.00 | 1 011.00 | |
310 Profit or loss | 7 186.00 | 8 448.00 | 7 186.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 19 835.00 | 11 387.00 | 19 835.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 186.00 | 8 448.00 | 7 186.00 | |
DL TOTAL (I) | 28 121.00 | 20 935.00 | 28 121.00 | |
DX Trade payables and related accounts | 10 561.00 | 2 247.00 | 10 561.00 | |
EA Other liabilities | 650.00 | |||
EC TOTAL (IV) | 44 436.00 | 28 705.00 | 44 436.00 | |
EE Grand total (I to V) | 72 557.00 | 49 640.00 | 72 557.00 | |
all companies in France
Complete and comprehensive database.
