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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : BUREAU CONSEIL SECRETARIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | BUREAU CONSEIL SECRETARIAT |
| Siren | 793281908 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 10837 |
| Management number | 2013B02150 |
| Activity code | 8299Z |
| 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 | 33450 ST SULPICE ET CAMEYRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 525.00 | 4 171.00 | 6 353.00 | 10 525.00 |
044 Total Fixed Assets | 10 525.00 | 4 171.00 | 6 353.00 | 10 525.00 |
072 Receivables – Other | ||||
084 Cash | 10 567.00 | 10 567.00 | 10 567.00 | |
096 Total Current Assets + Prepaid Expenses | 10 567.00 | 10 567.00 | 10 567.00 | |
110 Total Assets | 21 093.00 | 4 171.00 | 16 921.00 | 21 093.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 7 662.00 | |||
136 Profit for the Year | 5 866.00 | |||
142 Total Equity - Total I | 14 029.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 891.00 | |||
176 Total debts | 2 891.00 | |||
180 Liabilities Total | 16 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 287.00 | 26 429.00 | 27 287.00 | |
230 Other income | 634.00 | 634.00 | ||
232 Total operating income excluding VAT | 27 921.00 | 26 429.00 | 27 921.00 | |
243 (including business tax) | 6 578.00 | 6 578.00 | ||
244 Taxes, duties and similar payments | 19 266.00 | 16 309.00 | 19 266.00 | |
250 Staff compensation | 763.00 | 761.00 | 763.00 | |
254 Depreciation and amortization | 990.00 | 1 557.00 | 990.00 | |
264 Total operating expenses | 21 020.00 | 18 628.00 | 21 020.00 | |
270 Operating profit | 6 901.00 | 7 801.00 | 6 901.00 | |
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 1 035.00 | 1 170.00 | 1 035.00 | |
310 Profit or loss | 5 866.00 | 6 614.00 | 5 866.00 | |
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