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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : BUREAU D EXPERTISE & CONSEIL PATRIMONIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | BUREAU D EXPERTISE & CONSEIL PATRIMONIAL |
| Siren | 489486498 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 4460 |
| Management number | 2007B01000 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76530 Grand Couronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 950.00 | 3 950.00 | 3 950.00 | |
028 Tangible Assets | 20 354.00 | 17 996.00 | 2 358.00 | 20 354.00 |
040 Financial Assets | 22 030.00 | 22 030.00 | 22 030.00 | |
044 Total Fixed Assets | 46 334.00 | 21 946.00 | 24 388.00 | 46 334.00 |
068 Receivables – Trade and related accounts | 1 566.00 | 1 566.00 | 1 566.00 | |
072 Receivables – Other | 3 664.00 | 3 664.00 | 3 664.00 | |
084 Cash | 118 820.00 | 118 820.00 | 118 820.00 | |
092 Prepaid expenses | 575.00 | 575.00 | 575.00 | |
096 Total Current Assets + Prepaid Expenses | 124 624.00 | 124 624.00 | 124 624.00 | |
110 Total Assets | 170 959.00 | 21 946.00 | 149 013.00 | 170 959.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 48 158.00 | |||
142 Total Equity - Total I | 48 708.00 | |||
166 Suppliers and related accounts | 8 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 020.00 | |||
172 Other debts | 92 267.00 | |||
176 Total debts | 100 305.00 | |||
180 Liabilities Total | 149 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 37 884.00 | 37 884.00 | ||
218 Production of services sold - France | 139 733.00 | 159 144.00 | 139 733.00 | |
230 Other income | 1 400.00 | 10 684.00 | 1 400.00 | |
232 Total operating income excluding VAT | 141 134.00 | 169 828.00 | 141 134.00 | |
242 Other external expenses | 58 682.00 | 52 120.00 | 58 682.00 | |
243 (including business tax) | 738.00 | 738.00 | ||
244 Taxes, duties and similar payments | 2 700.00 | 498.00 | 2 700.00 | |
250 Staff compensation | 17 000.00 | 3 000.00 | 17 000.00 | |
254 Depreciation and amortization | 2 245.00 | 3 074.00 | 2 245.00 | |
262 Other expenses | 2.00 | 15 836.00 | 2.00 | |
264 Total operating expenses | 80 629.00 | 74 528.00 | 80 629.00 | |
270 Operating profit | 60 505.00 | 95 300.00 | 60 505.00 | |
294 Financial expenses | 653.00 | 226.00 | 653.00 | |
300 Exceptional expenses | 10 500.00 | 6 000.00 | 10 500.00 | |
306 Income tax's | 1 194.00 | -68.00 | 1 194.00 | |
310 Profit or loss | 48 158.00 | 89 142.00 | 48 158.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 902.00 | 49 902.00 | ||
494 Total Fixed Assets (Decreases) | 3 568.00 | 3 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 562.00 | 14 562.00 | ||
378 Amount of deductible VAT on goods and services | 9 055.00 | 9 055.00 | ||
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