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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDE EN PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | BUREAU D'ETUDE EN PAYSAGES |
| Siren | 502882798 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/005031 |
| Management number | 2015B00074 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 ANSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 271.00 | 5 265.00 | 5.00 | 5 271.00 |
028 Tangible Assets | 4 669.00 | 3 991.00 | 677.00 | 4 669.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 10 740.00 | 9 256.00 | 1 483.00 | 10 740.00 |
050 Raw materials, supplies, in progress | 1 696.00 | 1 696.00 | 1 696.00 | |
068 Receivables – Trade and related accounts | 13 242.00 | 13 242.00 | 13 242.00 | |
072 Receivables – Other | 558.00 | 558.00 | 558.00 | |
084 Cash | 13 760.00 | 13 760.00 | 13 760.00 | |
092 Prepaid expenses | 1 845.00 | 1 845.00 | 1 845.00 | |
096 Total Current Assets + Prepaid Expenses | 31 101.00 | 31 101.00 | 31 101.00 | |
110 Total Assets | 41 841.00 | 9 256.00 | 32 585.00 | 41 841.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 12 979.00 | |||
134 Retained Earnings | -1 013.00 | |||
136 Profit for the Year | 1 652.00 | |||
142 Total Equity - Total I | 15 818.00 | |||
166 Suppliers and related accounts | 4 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 587.00 | |||
172 Other debts | 12 555.00 | |||
176 Total debts | 16 766.00 | |||
180 Liabilities Total | 32 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 199.00 | 31 199.00 | ||
218 Production of services sold - France | 54 112.00 | 54 112.00 | ||
222 Inventory production | 1 696.00 | 1 696.00 | ||
230 Other income | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 87 258.00 | 87 258.00 | ||
234 Purchases of goods (including customs duties) | 13 654.00 | 13 654.00 | ||
242 Other external expenses | 37 502.00 | 37 502.00 | ||
244 Taxes, duties and similar payments | 3 498.00 | 3 498.00 | ||
250 Staff compensation | 19 500.00 | 19 500.00 | ||
252 Social security contributions | 8 657.00 | 8 657.00 | ||
254 Depreciation and amortization | 458.00 | 458.00 | ||
256 Provisions | 4.00 | 4.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 83 483.00 | 83 483.00 | ||
270 Operating profit | 3 774.00 | 3 774.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
300 Exceptional expenses | 1 844.00 | 1 844.00 | ||
306 Income tax's | 292.00 | 292.00 | ||
310 Profit or loss | 1 652.00 | 1 652.00 | ||
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