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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDES BARAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| 2018-02-12 | Public | 2017-03-31 | Simplified |
| Name | BUREAU D'ETUDES BARAILLE |
| Siren | 502617269 |
| Closing | 2017-03-31 |
| Registry code | 3802 |
| Registration number | B2018/000931 |
| Management number | 2008B80099 |
| Activity code | 7112B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 TIGNIEU-JAMEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 245.00 | 17 245.00 | 17 245.00 | |
028 Tangible Assets | 4 906.00 | 4 117.00 | 789.00 | 4 906.00 |
044 Total Fixed Assets | 22 151.00 | 21 362.00 | 789.00 | 22 151.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 588.00 | 588.00 | 588.00 | |
084 Cash | 17 297.00 | 17 297.00 | 17 297.00 | |
092 Prepaid expenses | 2 273.00 | 2 273.00 | 2 273.00 | |
096 Total Current Assets + Prepaid Expenses | 20 157.00 | 20 157.00 | 20 157.00 | |
110 Total Assets | 42 308.00 | 21 362.00 | 20 947.00 | 42 308.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 8 340.00 | |||
136 Profit for the Year | -13 115.00 | |||
142 Total Equity - Total I | 4 025.00 | |||
166 Suppliers and related accounts | 2 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 115.00 | |||
172 Other debts | 14 486.00 | |||
176 Total debts | 16 922.00 | |||
180 Liabilities Total | 20 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 475.00 | 52 280.00 | 33 475.00 | |
222 Inventory production | -3 350.00 | 2 000.00 | -3 350.00 | |
232 Total operating income excluding VAT | 30 125.00 | 54 280.00 | 30 125.00 | |
242 Other external expenses | 19 428.00 | 18 746.00 | 19 428.00 | |
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 427.00 | 1 327.00 | 427.00 | |
24B (including equipment leasing) | 4 977.00 | 4 977.00 | ||
250 Staff compensation | 29 864.00 | 31 216.00 | 29 864.00 | |
254 Depreciation and amortization | 1 018.00 | 2 548.00 | 1 018.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 50 740.00 | 53 837.00 | 50 740.00 | |
270 Operating profit | -20 615.00 | 443.00 | -20 615.00 | |
290 Exceptional income | 7 500.00 | 7 500.00 | ||
306 Income tax's | 66.00 | |||
310 Profit or loss | -13 115.00 | 377.00 | -13 115.00 | |
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