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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : Bureau Veritas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Consolidated |
| 2019-06-13 | Public | 2018-12-31 | Consolidated |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Consolidated |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | Bureau Veritas |
| Siren | 775690621 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20463 |
| Management number | 1985B00206 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 464 000.00 | 16 479 000.00 | 6 985 000.00 | 23 464 000.00 |
040 Financial Assets | 2 147 483 647.00 | 41 554 000.00 | 2 106 025 000.00 | 2 147 483 647.00 |
044 Total Fixed Assets | 2 147 483 647.00 | 59 246 000.00 | 2 113 120 000.00 | 2 147 483 647.00 |
068 Receivables – Trade and related accounts | 146 018 000.00 | 14 084 000.00 | 131 934 000.00 | 146 018 000.00 |
072 Receivables – Other | 1 901 470 000.00 | 27 675 000.00 | 1 873 795 000.00 | 1 901 470 000.00 |
080 Sellable securities | 662 467 000.00 | 662 467 000.00 | 662 467 000.00 | |
084 Cash | 42 154 000.00 | 42 154 000.00 | 42 154 000.00 | |
092 Prepaid expenses | 9 441 000.00 | 9 441 000.00 | 9 441 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 147 483 647.00 | 41 759 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
110 Total Assets | 2 147 483 647.00 | 101 005 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
120 Share or Individual Capital | 53 040 000.00 | |||
136 Profit for the Year | 382 063 000.00 | |||
140 Regulated Provisions | 974 000.00 | |||
142 Total Equity - Total I | 1 058 135 000.00 | |||
154 Provisions for risks and charges - Total II | 78 606 000.00 | |||
166 Suppliers and related accounts | 34 895 000.00 | |||
172 Other debts | 865 547 000.00 | |||
174 Prepaid income | 16 613 000.00 | |||
180 Liabilities Total | 2 147 483 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 321 036 000.00 | 314 943 000.00 | 321 036 000.00 | |
232 Total operating income excluding VAT | 1 271 517 000.00 | 1 267 706 000.00 | 1 271 517 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 446 000.00 | 480 000.00 | 446 000.00 | |
242 Other external expenses | 363 808 000.00 | 359 430 000.00 | 363 808 000.00 | |
244 Taxes, duties and similar payments | 33 187 000.00 | 28 242 000.00 | 33 187 000.00 | |
250 Staff compensation | 396 496 000.00 | 402 571 000.00 | 396 496 000.00 | |
252 Social security contributions | 159 430 000.00 | 162 891 000.00 | 159 430 000.00 | |
254 Depreciation and amortization | 18 258 000.00 | 16 618 000.00 | 18 258 000.00 | |
256 Provisions | 21 604 000.00 | -4 623 000.00 | 21 604 000.00 | |
264 Total operating expenses | 1 123 432 000.00 | 1 088 838 000.00 | 1 123 432 000.00 | |
270 Operating profit | 148 085 000.00 | 178 868 000.00 | 148 085 000.00 | |
306 Income tax's | 66 790 000.00 | 42 495 000.00 | 66 790 000.00 | |
310 Profit or loss | 382 063 000.00 | 279 221 000.00 | 382 063 000.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 411 532 000.00 | 411 532 000.00 | ||
484 DECREASES Financial Assets | 267 040 000.00 | 267 040 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 094 928 000.00 | 2 094 928 000.00 | ||
492 Total Fixed Assets (Increases) | 440 152 000.00 | 440 152 000.00 | ||
494 Total Fixed Assets (Decreases) | 275 735 000.00 | 275 735 000.00 | ||
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