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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : BUREAU D EXPERTISE & CONSEIL EN ASSURANCE
| 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 EN ASSURANCE |
| Siren | 489489922 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 4461 |
| Management number | 2007B01008 |
| Activity code | 6622Z |
| 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 |
010 Intangible Assets - Goodwill | 142 460.00 | 142 460.00 | 142 460.00 | |
028 Tangible Assets | 2 112.00 | 1 094.00 | 1 018.00 | 2 112.00 |
040 Financial Assets | 43 000.00 | 43 000.00 | 43 000.00 | |
044 Total Fixed Assets | 187 572.00 | 1 094.00 | 186 478.00 | 187 572.00 |
072 Receivables – Other | 16 513.00 | 16 513.00 | 16 513.00 | |
080 Sellable securities | ||||
084 Cash | 255 999.00 | 255 999.00 | 255 999.00 | |
092 Prepaid expenses | 1 378.00 | 1 378.00 | 1 378.00 | |
096 Total Current Assets + Prepaid Expenses | 273 890.00 | 273 890.00 | 273 890.00 | |
110 Total Assets | 461 463.00 | 1 094.00 | 460 368.00 | 461 463.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 138 901.00 | |||
136 Profit for the Year | 156 832.00 | |||
142 Total Equity - Total I | 296 283.00 | |||
166 Suppliers and related accounts | 3 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 075.00 | |||
172 Other debts | 160 280.00 | |||
176 Total debts | 164 086.00 | |||
180 Liabilities Total | 460 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 321 299.00 | 302 832.00 | 321 299.00 | |
230 Other income | 10.00 | 356.00 | 10.00 | |
232 Total operating income excluding VAT | 321 309.00 | 303 188.00 | 321 309.00 | |
242 Other external expenses | 48 115.00 | 46 303.00 | 48 115.00 | |
244 Taxes, duties and similar payments | 8 614.00 | 8 673.00 | 8 614.00 | |
250 Staff compensation | 45 825.00 | 59 070.00 | 45 825.00 | |
252 Social security contributions | 52 620.00 | 52 355.00 | 52 620.00 | |
254 Depreciation and amortization | 14.00 | 14.00 | ||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 155 188.00 | 166 404.00 | 155 188.00 | |
270 Operating profit | 166 121.00 | 136 784.00 | 166 121.00 | |
280 Financial income | 175.00 | 276.00 | 175.00 | |
294 Financial expenses | 1 172.00 | 1 073.00 | 1 172.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 8 275.00 | 8 275.00 | ||
310 Profit or loss | 156 832.00 | 135 987.00 | 156 832.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 032.00 | 1 032.00 | ||
490 Total Fixed Assets (Gross Value) | 186 541.00 | 186 541.00 | ||
492 Total Fixed Assets (Increases) | 1 032.00 | 1 032.00 | ||
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