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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : BIRAUD TECHNIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | BIRAUD TECHNIQUES |
| Siren | 390202612 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 2939 |
| Management number | 1996B00347 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 034.00 | 11 034.00 | 11 034.00 | |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 11 110.00 | 11 034.00 | 76.00 | 11 110.00 |
050 Raw materials, supplies, in progress | 6 536.00 | 6 536.00 | 6 536.00 | |
068 Receivables – Trade and related accounts | 7 699.00 | 7 699.00 | 7 699.00 | |
084 Cash | 47 514.00 | 47 514.00 | 47 514.00 | |
096 Total Current Assets + Prepaid Expenses | 61 750.00 | 61 750.00 | 61 750.00 | |
110 Total Assets | 72 859.00 | 11 034.00 | 61 826.00 | 72 859.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 36 503.00 | |||
136 Profit for the Year | 330.00 | |||
142 Total Equity - Total I | 45 218.00 | |||
166 Suppliers and related accounts | 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 726.00 | |||
172 Other debts | 16 497.00 | |||
176 Total debts | 16 608.00 | |||
180 Liabilities Total | 61 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 828.00 | 828.00 | ||
218 Production of services sold - France | 50 848.00 | 50 848.00 | ||
222 Inventory production | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 57 676.00 | 57 676.00 | ||
234 Purchases of goods (including customs duties) | 3 013.00 | 3 013.00 | ||
236 Inventory change (goods) | -536.00 | -536.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 26.00 | ||
242 Other external expenses | 17 055.00 | 17 055.00 | ||
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 904.00 | 904.00 | ||
250 Staff compensation | 19 200.00 | 19 200.00 | ||
252 Social security contributions | 17 656.00 | 17 656.00 | ||
264 Total operating expenses | 57 319.00 | 57 319.00 | ||
270 Operating profit | 358.00 | 358.00 | ||
290 Exceptional income | 70.00 | 70.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
306 Income tax's | 58.00 | 58.00 | ||
310 Profit or loss | 330.00 | 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 110.00 | 11 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 518.00 | 13 518.00 | ||
378 Amount of deductible VAT on goods and services | 2 509.00 | 2 509.00 | ||
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