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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : LE BUREAU BY BRIGITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | LE BUREAU BY BRIGITTE |
| Siren | 809339708 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/019300 |
| Management number | 2015B00721 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 150.00 | 440.00 | 1 710.00 | 2 150.00 |
044 Total Fixed Assets | 2 150.00 | 440.00 | 1 710.00 | 2 150.00 |
068 Receivables – Trade and related accounts | 1 371.00 | 1 371.00 | 1 371.00 | |
084 Cash | 9 999.00 | 9 999.00 | 9 999.00 | |
096 Total Current Assets + Prepaid Expenses | 11 369.00 | 11 369.00 | 11 369.00 | |
110 Total Assets | 13 519.00 | 440.00 | 13 079.00 | 13 519.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 8 529.00 | |||
136 Profit for the Year | 1 015.00 | |||
142 Total Equity - Total I | 10 043.00 | |||
166 Suppliers and related accounts | 857.00 | |||
172 Other debts | 2 179.00 | |||
176 Total debts | 3 036.00 | |||
180 Liabilities Total | 13 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 507.00 | 11 507.00 | ||
232 Total operating income excluding VAT | 11 507.00 | 11 507.00 | ||
234 Purchases of goods (including customs duties) | 857.00 | 857.00 | ||
242 Other external expenses | 8 207.00 | 8 207.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
264 Total operating expenses | 9 579.00 | 9 579.00 | ||
270 Operating profit | 1 928.00 | 1 928.00 | ||
294 Financial expenses | 734.00 | 734.00 | ||
306 Income tax's | 179.00 | 179.00 | ||
310 Profit or loss | 1 015.00 | 1 015.00 | ||
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