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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : BUREAU TECHNIQUE M.LAUKEMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2020-06-18 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | BUREAU TECHNIQUE M.LAUKEMANN |
| Siren | 529649147 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 15161 |
| Management number | 2011B00252 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67630 Niederlauterbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 24 095.00 | 10 707.00 | 13 388.00 | 24 095.00 |
044 Total Fixed Assets | 28 095.00 | 10 707.00 | 17 388.00 | 28 095.00 |
068 Receivables – Trade and related accounts | 48 384.00 | 48 384.00 | 48 384.00 | |
072 Receivables – Other | 1 538.00 | 1 538.00 | 1 538.00 | |
084 Cash | 5 970.00 | 5 970.00 | 5 970.00 | |
096 Total Current Assets + Prepaid Expenses | 55 891.00 | 55 891.00 | 55 891.00 | |
110 Total Assets | 83 986.00 | 10 707.00 | 73 279.00 | 83 986.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 28 723.00 | |||
136 Profit for the Year | 19 088.00 | |||
142 Total Equity - Total I | 58 811.00 | |||
166 Suppliers and related accounts | 4 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 922.00 | |||
172 Other debts | 10 441.00 | |||
176 Total debts | 14 468.00 | |||
180 Liabilities Total | 73 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 70 164.00 | 70 164.00 | ||
218 Production of services sold - France | 70 164.00 | 70 164.00 | ||
230 Other income | 3 387.00 | 3 387.00 | ||
232 Total operating income excluding VAT | 73 551.00 | 73 551.00 | ||
242 Other external expenses | 25 072.00 | 25 072.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 1 445.00 | 1 445.00 | ||
250 Staff compensation | 14 610.00 | 14 610.00 | ||
252 Social security contributions | 4 591.00 | 4 591.00 | ||
254 Depreciation and amortization | 4 322.00 | 4 322.00 | ||
262 Other expenses | 718.00 | 718.00 | ||
264 Total operating expenses | 50 759.00 | 50 759.00 | ||
270 Operating profit | 22 792.00 | 22 792.00 | ||
306 Income tax's | 3 704.00 | 3 704.00 | ||
310 Profit or loss | 19 088.00 | 19 088.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 050.00 | 13 050.00 | ||
490 Total Fixed Assets (Gross Value) | 15 045.00 | 15 045.00 | ||
492 Total Fixed Assets (Increases) | 13 050.00 | 13 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 266.00 | 1 266.00 | ||
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