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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : BUREAU D ETUDES TECHNIQUES ACROUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2018-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | BUREAU D ETUDES TECHNIQUES ACROUE |
| Siren | 502069487 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5643 |
| Management number | 2008B00067 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84850 Camaret sur aigués |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 255.00 | 6 255.00 | 6 255.00 | |
028 Tangible Assets | 22 519.00 | 4 785.00 | 17 733.00 | 22 519.00 |
044 Total Fixed Assets | 28 774.00 | 11 040.00 | 17 733.00 | 28 774.00 |
068 Receivables – Trade and related accounts | 31 848.00 | 31 848.00 | 31 848.00 | |
072 Receivables – Other | 4 459.00 | 4 459.00 | 4 459.00 | |
080 Sellable securities | 15 900.00 | 15 900.00 | 15 900.00 | |
084 Cash | 1 799.00 | 1 799.00 | 1 799.00 | |
092 Prepaid expenses | 2 866.00 | 2 866.00 | 2 866.00 | |
096 Total Current Assets + Prepaid Expenses | 56 873.00 | 56 873.00 | 56 873.00 | |
110 Total Assets | 85 647.00 | 11 040.00 | 74 607.00 | 85 647.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 49 755.00 | |||
136 Profit for the Year | 4 565.00 | |||
142 Total Equity - Total I | 55 970.00 | |||
166 Suppliers and related accounts | 7 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 551.00 | |||
172 Other debts | 11 513.00 | |||
176 Total debts | 18 636.00 | |||
180 Liabilities Total | 74 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 545.00 | 125 545.00 | ||
230 Other income | 1 348.00 | 1 348.00 | ||
232 Total operating income excluding VAT | 126 893.00 | 126 893.00 | ||
242 Other external expenses | 47 499.00 | 47 499.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 1 228.00 | 1 228.00 | ||
250 Staff compensation | 65 093.00 | 65 093.00 | ||
252 Social security contributions | 3 474.00 | 3 474.00 | ||
254 Depreciation and amortization | 4 272.00 | 4 272.00 | ||
262 Other expenses | 97.00 | 97.00 | ||
264 Total operating expenses | 121 666.00 | 121 666.00 | ||
270 Operating profit | 5 227.00 | 5 227.00 | ||
280 Financial income | 382.00 | 382.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 953.00 | 953.00 | ||
310 Profit or loss | 4 565.00 | 4 565.00 | ||
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