All the information you need about BUREAU D'ETUDES FLUIDES MUREAU & ASSOCIES par abréviation B. to develop and secure your business in France

| 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 |
| Name | BUREAU D'ETUDES FLUIDES MUREAU & ASSOCIES par abréviation B. |
| Siren | 808325427 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 2282 |
| Management number | 2014B01304 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37700 LA VILLE AUX DAMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 statement | Amount France year N | Amount Export year N | Total year N | Total 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 N | Amount 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 | |
