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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : BUREAU D EXPERTISE & CONSEIL EN ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | BUREAU D EXPERTISE & CONSEIL EN ASSURANCE |
| Siren | 489489922 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 5174 |
| Management number | 2007B01008 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76530 Grand Couronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 142 460.00 | 142 460.00 | 142 460.00 | |
028 Tangible Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
040 Financial Assets | 43 000.00 | 43 000.00 | 43 000.00 | |
044 Total Fixed Assets | 186 541.00 | 1 080.00 | 185 460.00 | 186 541.00 |
072 Receivables – Other | 49 509.00 | 49 509.00 | 49 509.00 | |
080 Sellable securities | 15 513.00 | 15 513.00 | 15 513.00 | |
084 Cash | 153 176.00 | 153 176.00 | 153 176.00 | |
092 Prepaid expenses | 816.00 | 816.00 | 816.00 | |
096 Total Current Assets + Prepaid Expenses | 219 013.00 | 219 013.00 | 219 013.00 | |
110 Total Assets | 405 554.00 | 1 080.00 | 404 473.00 | 405 554.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 138 901.00 | |||
136 Profit for the Year | 135 987.00 | |||
142 Total Equity - Total I | 275 437.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 850.00 | |||
172 Other debts | 125 526.00 | |||
176 Total debts | 129 036.00 | |||
180 Liabilities Total | 404 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 302 832.00 | 322 188.00 | 302 832.00 | |
230 Other income | 356.00 | 195.00 | 356.00 | |
232 Total operating income excluding VAT | 303 188.00 | 322 382.00 | 303 188.00 | |
242 Other external expenses | 46 303.00 | 45 286.00 | 46 303.00 | |
244 Taxes, duties and similar payments | 8 673.00 | 9 217.00 | 8 673.00 | |
250 Staff compensation | 59 070.00 | 65 370.00 | 59 070.00 | |
252 Social security contributions | 52 355.00 | 41 911.00 | 52 355.00 | |
262 Other expenses | 2.00 | 6 024.00 | 2.00 | |
264 Total operating expenses | 166 404.00 | 167 808.00 | 166 404.00 | |
270 Operating profit | 136 784.00 | 154 574.00 | 136 784.00 | |
280 Financial income | 276.00 | 237.00 | 276.00 | |
294 Financial expenses | 1 073.00 | 1 097.00 | 1 073.00 | |
306 Income tax's | 43 781.00 | |||
310 Profit or loss | 135 987.00 | 109 933.00 | 135 987.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 43 000.00 | 43 000.00 | ||
490 Total Fixed Assets (Gross Value) | 143 541.00 | 143 541.00 | ||
492 Total Fixed Assets (Increases) | 43 000.00 | 43 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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