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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : BUREAU D ETUDES TECHNIQUES ACROUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2018-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | BUREAU D ETUDES TECHNIQUES ACROUE |
| Siren | 502069487 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 5900 |
| Management number | 2008B00067 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84850 Camaret sur aigués |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 255.00 | 6 255.00 | 6 255.00 | |
028 Tangible Assets | 22 519.00 | 9 289.00 | 13 229.00 | 22 519.00 |
044 Total Fixed Assets | 28 774.00 | 15 544.00 | 13 229.00 | 28 774.00 |
068 Receivables – Trade and related accounts | 16 932.00 | 16 932.00 | 16 932.00 | |
072 Receivables – Other | 5 436.00 | 5 436.00 | 5 436.00 | |
080 Sellable securities | 11 900.00 | 11 900.00 | 11 900.00 | |
084 Cash | 11 696.00 | 11 696.00 | 11 696.00 | |
092 Prepaid expenses | 4 079.00 | 4 079.00 | 4 079.00 | |
096 Total Current Assets + Prepaid Expenses | 50 043.00 | 50 043.00 | 50 043.00 | |
110 Total Assets | 78 817.00 | 15 544.00 | 63 273.00 | 78 817.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 54 320.00 | |||
136 Profit for the Year | -2 624.00 | |||
142 Total Equity - Total I | 53 346.00 | |||
166 Suppliers and related accounts | 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 622.00 | |||
172 Other debts | 9 740.00 | |||
176 Total debts | 9 927.00 | |||
180 Liabilities Total | 63 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 120.00 | 110 120.00 | ||
230 Other income | 7 923.00 | 7 923.00 | ||
232 Total operating income excluding VAT | 118 043.00 | 118 043.00 | ||
242 Other external expenses | 27 727.00 | 27 727.00 | ||
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 1 511.00 | 1 511.00 | ||
250 Staff compensation | 75 937.00 | 75 937.00 | ||
252 Social security contributions | 10 694.00 | 10 694.00 | ||
254 Depreciation and amortization | 4 503.00 | 4 503.00 | ||
262 Other expenses | 700.00 | 700.00 | ||
264 Total operating expenses | 121 074.00 | 121 074.00 | ||
270 Operating profit | -3 030.00 | -3 030.00 | ||
280 Financial income | 201.00 | 201.00 | ||
306 Income tax's | -205.00 | -205.00 | ||
310 Profit or loss | -2 624.00 | -2 624.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 774.00 | 28 774.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 024.00 | 22 024.00 | ||
378 Amount of deductible VAT on goods and services | 1 639.00 | 1 639.00 | ||
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