Grow your business safely with BUREAU D'ETUDES FLUIDES - JF BEAUVOIR
All the information you need about BUREAU D'ETUDES FLUIDES - JF BEAUVOIR to develop and secure your business in France
B
HOME >
CORPORATES
>
BUREAU D'ETUDES FLUIDES - JF BEAUVOIR >
BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDES FLUIDES - JF BEAUVOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | BUREAU D'ETUDES FLUIDES - JF BEAUVOIR |
| Siren | 534262589 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/007517 |
| Management number | 2011B01132 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 6 518.00 | 6 518.00 | 6 518.00 | |
028 Tangible Assets | 43 612.00 | 37 970.00 | 5 641.00 | 43 612.00 |
040 Financial Assets | 4 689.00 | 4 689.00 | 4 689.00 | |
044 Total Fixed Assets | 104 819.00 | 44 488.00 | 60 330.00 | 104 819.00 |
068 Receivables – Trade and related accounts | 379 619.00 | 379 619.00 | 379 619.00 | |
072 Receivables – Other | 22 752.00 | 22 752.00 | 22 752.00 | |
080 Sellable securities | 20 400.00 | 20 400.00 | 20 400.00 | |
084 Cash | 273 707.00 | 273 707.00 | 273 707.00 | |
092 Prepaid expenses | 4 215.00 | 4 215.00 | 4 215.00 | |
096 Total Current Assets + Prepaid Expenses | 700 693.00 | 700 693.00 | 700 693.00 | |
110 Total Assets | 805 512.00 | 44 488.00 | 761 024.00 | 805 512.00 |
120 Share or Individual Capital | 131 000.00 | |||
126 Legal Reserve | 13 100.00 | |||
132 Other Reserves | 310 141.00 | |||
136 Profit for the Year | 65 994.00 | |||
142 Total Equity - Total I | 520 235.00 | |||
166 Suppliers and related accounts | 82 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 883.00 | |||
172 Other debts | 158 594.00 | |||
174 Prepaid income | ||||
176 Total debts | 240 789.00 | |||
180 Liabilities Total | 761 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 642 350.00 | 503 938.00 | 642 350.00 | |
230 Other income | 8 172.00 | 1 635.00 | 8 172.00 | |
232 Total operating income excluding VAT | 650 522.00 | 505 574.00 | 650 522.00 | |
242 Other external expenses | 230 256.00 | 117 857.00 | 230 256.00 | |
243 (including business tax) | 1 710.00 | 1 710.00 | ||
244 Taxes, duties and similar payments | 4 211.00 | 2 819.00 | 4 211.00 | |
24B (including equipment leasing) | 2 359.00 | 2 359.00 | ||
250 Staff compensation | 288 117.00 | 252 318.00 | 288 117.00 | |
252 Social security contributions | 53 719.00 | 48 960.00 | 53 719.00 | |
254 Depreciation and amortization | 4 053.00 | 9 303.00 | 4 053.00 | |
262 Other expenses | 6.00 | 23 195.00 | 6.00 | |
264 Total operating expenses | 580 362.00 | 454 452.00 | 580 362.00 | |
270 Operating profit | 70 159.00 | 51 122.00 | 70 159.00 | |
280 Financial income | 1 972.00 | 1 347.00 | 1 972.00 | |
300 Exceptional expenses | 610.00 | 151.00 | 610.00 | |
306 Income tax's | 5 527.00 | 4 000.00 | 5 527.00 | |
310 Profit or loss | 65 994.00 | 48 318.00 | 65 994.00 | |
all companies in France
Complete and comprehensive database.
