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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDES ALBERT BUCHHOLZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BUREAU D'ETUDES ALBERT BUCHHOLZ |
| Siren | 818202806 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 8271 |
| Management number | 2016B00217 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 10 557.00 | 5 081.00 | 5 476.00 | 10 557.00 |
044 Total Fixed Assets | 100 557.00 | 5 081.00 | 95 476.00 | 100 557.00 |
068 Receivables – Trade and related accounts | 17 484.00 | 17 484.00 | 17 484.00 | |
072 Receivables – Other | 5 168.00 | 5 168.00 | 5 168.00 | |
084 Cash | 5 545.00 | 5 545.00 | 5 545.00 | |
092 Prepaid expenses | 2 401.00 | 2 401.00 | 2 401.00 | |
096 Total Current Assets + Prepaid Expenses | 30 598.00 | 30 598.00 | 30 598.00 | |
110 Total Assets | 131 155.00 | 5 081.00 | 126 074.00 | 131 155.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 17 903.00 | |||
136 Profit for the Year | 3 957.00 | |||
142 Total Equity - Total I | 32 860.00 | |||
156 Loans and similar debts | 68 545.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 24 169.00 | |||
176 Total debts | 93 214.00 | |||
180 Liabilities Total | 126 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 524.00 | |||
195 Of which payables due in more than one year | 55 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 683.00 | 135 815.00 | 156 683.00 | |
226 Operating subsidies received | 1 333.00 | 235.00 | 1 333.00 | |
230 Other income | 3 157.00 | 2 227.00 | 3 157.00 | |
232 Total operating income excluding VAT | 161 173.00 | 138 277.00 | 161 173.00 | |
242 Other external expenses | 56 196.00 | 56 163.00 | 56 196.00 | |
243 (including business tax) | 989.00 | 989.00 | ||
244 Taxes, duties and similar payments | 2 070.00 | 3 459.00 | 2 070.00 | |
250 Staff compensation | 83 946.00 | 47 322.00 | 83 946.00 | |
252 Social security contributions | 5 805.00 | 5 430.00 | 5 805.00 | |
254 Depreciation and amortization | 3 233.00 | 2 636.00 | 3 233.00 | |
262 Other expenses | 2 099.00 | 2 448.00 | 2 099.00 | |
264 Total operating expenses | 153 348.00 | 117 457.00 | 153 348.00 | |
270 Operating profit | 7 825.00 | 20 820.00 | 7 825.00 | |
290 Exceptional income | 32 000.00 | |||
294 Financial expenses | 1 347.00 | 1 167.00 | 1 347.00 | |
300 Exceptional expenses | 1 920.00 | 28 989.00 | 1 920.00 | |
306 Income tax's | 601.00 | 3 761.00 | 601.00 | |
310 Profit or loss | 3 957.00 | 18 903.00 | 3 957.00 | |
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