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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDES ALBERT BUCHHOLZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BUREAU D'ETUDES ALBERT BUCHHOLZ |
| Siren | 818202806 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 5539 |
| Management number | 2016B00217 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 11 533.00 | 2 620.00 | 8 914.00 | 11 533.00 |
044 Total Fixed Assets | 101 533.00 | 2 620.00 | 98 914.00 | 101 533.00 |
068 Receivables – Trade and related accounts | 27 629.00 | 27 629.00 | 27 629.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 11 248.00 | 11 248.00 | 11 248.00 | |
092 Prepaid expenses | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 39 603.00 | 39 603.00 | 39 603.00 | |
110 Total Assets | 141 137.00 | 2 620.00 | 138 517.00 | 141 137.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 18 903.00 | |||
142 Total Equity - Total I | 28 903.00 | |||
156 Loans and similar debts | 80 887.00 | |||
166 Suppliers and related accounts | 2 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 381.00 | |||
172 Other debts | 26 205.00 | |||
176 Total debts | 109 614.00 | |||
180 Liabilities Total | 138 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 450.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 32 000.00 | |||
195 Of which payables due in more than one year | 68 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 815.00 | 135 815.00 | ||
226 Operating subsidies received | 235.00 | 235.00 | ||
230 Other income | 2 227.00 | 2 227.00 | ||
232 Total operating income excluding VAT | 138 277.00 | 138 277.00 | ||
242 Other external expenses | 56 163.00 | 56 163.00 | ||
244 Taxes, duties and similar payments | 3 459.00 | 3 459.00 | ||
250 Staff compensation | 47 322.00 | 47 322.00 | ||
252 Social security contributions | 5 430.00 | 5 430.00 | ||
254 Depreciation and amortization | 2 636.00 | 2 636.00 | ||
262 Other expenses | 2 448.00 | 2 448.00 | ||
264 Total operating expenses | 117 457.00 | 117 457.00 | ||
270 Operating profit | 20 820.00 | 20 820.00 | ||
290 Exceptional income | 32 000.00 | 32 000.00 | ||
294 Financial expenses | 1 167.00 | 1 167.00 | ||
300 Exceptional expenses | 28 989.00 | 28 989.00 | ||
306 Income tax's | 3 761.00 | 3 761.00 | ||
310 Profit or loss | 18 903.00 | 18 903.00 | ||
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