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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : DIOP BUREAU D ETUDE TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2016-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Complete |
| Name | DIOP BUREAU D ETUDE TECHNIQUE |
| Siren | 818031486 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 2061 |
| Management number | 2016B00109 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 Saint-Denis-en-Bugey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1.00 | 1.00 | ||
AX Advances and down payments | 1.00 | 1.00 | ||
BV Advances and down payments on orders | 6 255.00 | 6 255.00 | 6 255.00 | |
BX Customers and related accounts | 6 624.00 | 6 624.00 | 6 624.00 | |
BZ Other receivables | 7 335.00 | 7 335.00 | 7 335.00 | |
CF Cash and cash equivalents | 4 892.00 | 4 892.00 | 4 892.00 | |
CJ TOTAL (II) | 25 105.00 | 25 105.00 | 25 105.00 | |
CO Grand total (0 to V) | 25 105.00 | 25 105.00 | 25 105.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 630.00 | 9 630.00 | ||
DL TOTAL (I) | 9 730.00 | 9 730.00 | ||
DX Trade payables and related accounts | 9 196.00 | 9 196.00 | ||
DY Tax and social security liabilities | 6 180.00 | 6 180.00 | ||
EC TOTAL (IV) | 15 376.00 | 15 376.00 | ||
EE Grand total (I to V) | 25 105.00 | 25 105.00 | ||
EG Accrued income and payables due within one year | 15 376.00 | 15 376.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 523.00 | 44 523.00 | 44 523.00 | |
FJ Net sales | 44 523.00 | 44 523.00 | 44 523.00 | |
FR Total operating income (I) | 44 523.00 | |||
FU Purchases of raw materials and other supplies | 7 951.00 | |||
FW Other purchases and external expenses | 25 244.00 | |||
GF Total Operating Expenses (II) | 33 195.00 | |||
GG - OPERATING RESULT (I - II) | 11 329.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 329.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 699.00 | 1 699.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 523.00 | 44 523.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 894.00 | 34 894.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 630.00 | 9 630.00 | ||
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