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THE LIST OF BALANCE SHEET : BUREAU D'ETUDES FLUIDES MUREAU & ASSOCIES par abréviation B.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-31 Public 2019-12-31 Simplified
2019-09-19 Public 2018-12-31 Simplified
2018-09-26 Public 2017-12-31 Complete
2018-04-09 Public 2016-12-31 Complete
NameBUREAU D'ETUDES FLUIDES MUREAU & ASSOCIES par abréviation B.
Siren808325427
Closing2016-12-31
Registry code 3701
Registration number 2282
Management number2014B01304
Activity code 7120B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-04-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address37700 LA VILLE AUX DAMES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 5 000.00 5 000.00 5 000.00
AJ Other Intangible Assets 1 340.00 498.00 841.00 1 340.00
AT Other tangible assets 2 197.00 777.00 1 419.00 2 197.00
BJ TOTAL (I) 8 537.00 1 275.00 7 261.00 8 537.00
BX Customers and related accounts 64 931.00 64 931.00 64 931.00
BZ Other receivables 3 697.00 3 697.00 3 697.00
CF Cash and cash equivalents 18 532.00 18 532.00 18 532.00
CH Prepaid expenses 562.00 562.00 562.00
CJ TOTAL (II) 87 723.00 87 723.00 87 723.00
CO Grand total (0 to V) 96 260.00 1 275.00 94 985.00 96 260.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DD Legal reserve (1) 870.00 870.00
DG Other reserves 11 522.00 11 522.00
DI RESULTS FOR THE YEAR (Profit or Loss) 20 056.00 17 391.00 20 056.00
DL TOTAL (I) 42 448.00 27 391.00 42 448.00
DU Loans and Debts from Credit Institutions (3) 7 181.00 6 505.00 7 181.00
DX Trade payables and related accounts 13 851.00 10 316.00 13 851.00
EA Other liabilities 31 503.00 29 532.00 31 503.00
EC TOTAL (IV) 52 536.00 46 354.00 52 536.00
EE Grand total (I to V) 94 985.00 73 746.00 94 985.00
EG Accrued income and payables due within one year 52 536.00 46 354.00 52 536.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 165 194.00
FJ Net sales 165 194.00
FQ Other income
FR Total operating income (I) 165 194.00
FW Other purchases and external expenses 42 611.00
FX Taxes, duties, and similar payments 1 003.00
FY Salaries and Wages 73 784.00
FZ Social Security Contributions 23 529.00
GA Operating Expenses - Depreciation and Amortization 966.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 141 896.00
GG - OPERATING RESULT (I - II) 23 297.00
GU Total financial expenses (VI) 416.00
GV - FINANCIAL INCOME (V - VI) -416.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 22 881.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 2 825.00 2 471.00 2 825.00
HL TOTAL REVENUE (I + III + V + VII) 165 194.00 130 354.00 165 194.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 145 137.00 112 963.00 145 137.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 20 056.00 17 391.00 20 056.00

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