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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : BUREAU PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | BUREAU PARTNERS |
| Siren | 452796501 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 88665 |
| Management number | 2004B06500 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 670.00 | 670.00 | 670.00 | |
028 Tangible Assets | 2 511.00 | 2 511.00 | 2 511.00 | |
044 Total Fixed Assets | 3 181.00 | 2 511.00 | 670.00 | 3 181.00 |
050 Raw materials, supplies, in progress | 2 800.00 | 2 800.00 | 2 800.00 | |
068 Receivables – Trade and related accounts | 14 170.00 | 14 170.00 | 14 170.00 | |
072 Receivables – Other | 4 855.00 | 4 855.00 | 4 855.00 | |
084 Cash | 8 223.00 | 8 223.00 | 8 223.00 | |
096 Total Current Assets + Prepaid Expenses | 30 048.00 | 30 048.00 | 30 048.00 | |
110 Total Assets | 33 229.00 | 2 511.00 | 30 718.00 | 33 229.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 261.00 | |||
134 Retained Earnings | -11 360.00 | |||
136 Profit for the Year | 5 730.00 | |||
142 Total Equity - Total I | 5 431.00 | |||
166 Suppliers and related accounts | 6 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 002.00 | |||
172 Other debts | 19 251.00 | |||
176 Total debts | 25 287.00 | |||
180 Liabilities Total | 30 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 955.00 | |||
218 Production of services sold - France | 169 315.00 | 80 950.00 | 169 315.00 | |
222 Inventory production | 2 200.00 | 600.00 | 2 200.00 | |
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 171 572.00 | 183 504.00 | 171 572.00 | |
234 Purchases of goods (including customs duties) | 68 713.00 | 74 692.00 | 68 713.00 | |
242 Other external expenses | 16 756.00 | 38 830.00 | 16 756.00 | |
244 Taxes, duties and similar payments | 6 294.00 | 6 551.00 | 6 294.00 | |
250 Staff compensation | 49 821.00 | 52 400.00 | 49 821.00 | |
252 Social security contributions | 24 062.00 | 13 850.00 | 24 062.00 | |
262 Other expenses | 1.00 | 7.00 | 1.00 | |
264 Total operating expenses | 165 647.00 | 166 330.00 | 165 647.00 | |
270 Operating profit | 5 925.00 | -2 826.00 | 5 925.00 | |
290 Exceptional income | -38.00 | 898.00 | -38.00 | |
294 Financial expenses | 34.00 | 34.00 | ||
300 Exceptional expenses | 123.00 | 2 520.00 | 123.00 | |
310 Profit or loss | 5 730.00 | -4 648.00 | 5 730.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 781.00 | 3 781.00 | ||
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