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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : BUREAU DE REVISION ET D AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | BUREAU DE REVISION ET D AUDIT |
| Siren | 417991874 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4210 |
| Management number | 2000B00494 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 016.00 | 3 016.00 | 3 016.00 | |
028 Tangible Assets | 5 473.00 | 5 148.00 | 325.00 | 5 473.00 |
044 Total Fixed Assets | 8 489.00 | 8 164.00 | 325.00 | 8 489.00 |
068 Receivables – Trade and related accounts | 13 463.00 | 13 463.00 | 13 463.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 12 350.00 | 12 350.00 | 12 350.00 | |
096 Total Current Assets + Prepaid Expenses | 25 819.00 | 25 819.00 | 25 819.00 | |
110 Total Assets | 34 308.00 | 8 164.00 | 26 144.00 | 34 308.00 |
120 Share or Individual Capital | 7 620.00 | |||
126 Legal Reserve | 608.00 | |||
134 Retained Earnings | -1 220.00 | |||
136 Profit for the Year | -391.00 | |||
142 Total Equity - Total I | 6 617.00 | |||
166 Suppliers and related accounts | 777.00 | |||
172 Other debts | 18 750.00 | |||
176 Total debts | 19 527.00 | |||
180 Liabilities Total | 26 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 45 322.00 | 45 322.00 | ||
218 Production of services sold - France | 45 322.00 | 62 405.00 | 45 322.00 | |
230 Other income | 655.00 | 655.00 | ||
232 Total operating income excluding VAT | 45 977.00 | 62 405.00 | 45 977.00 | |
242 Other external expenses | 21 555.00 | 28 764.00 | 21 555.00 | |
244 Taxes, duties and similar payments | 3 197.00 | 3 495.00 | 3 197.00 | |
250 Staff compensation | 25 000.00 | 23 900.00 | 25 000.00 | |
252 Social security contributions | 6 299.00 | 10 159.00 | 6 299.00 | |
254 Depreciation and amortization | 260.00 | 196.00 | 260.00 | |
264 Total operating expenses | 56 311.00 | 66 515.00 | 56 311.00 | |
270 Operating profit | -10 334.00 | -4 109.00 | -10 334.00 | |
290 Exceptional income | 9 943.00 | 9 943.00 | ||
310 Profit or loss | -391.00 | -4 109.00 | -391.00 | |
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