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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : BUREAU TECHNIQUE AMIANTE SUD-OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-12-31 | Complete |
| 2021-08-11 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | BUREAU TECHNIQUE AMIANTE SUD-OUEST |
| Siren | 801988007 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/002010 |
| Management number | 2017B00289 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 696.00 | 3 557.00 | 8 138.00 | 11 696.00 |
044 Total Fixed Assets | 11 696.00 | 3 557.00 | 8 138.00 | 11 696.00 |
068 Receivables – Trade and related accounts | 23 428.00 | 2 252.00 | 21 177.00 | 23 428.00 |
072 Receivables – Other | 5 246.00 | 5 246.00 | 5 246.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 28 890.00 | 2 252.00 | 26 638.00 | 28 890.00 |
110 Total Assets | 40 585.00 | 5 809.00 | 34 776.00 | 40 585.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 9.00 | |||
134 Retained Earnings | -20 961.00 | |||
136 Profit for the Year | 11 505.00 | |||
142 Total Equity - Total I | -6 447.00 | |||
156 Loans and similar debts | 370.00 | |||
166 Suppliers and related accounts | 14 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 26 655.00 | |||
176 Total debts | 41 224.00 | |||
180 Liabilities Total | 34 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 240.00 | 58 240.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 58 243.00 | 58 243.00 | ||
242 Other external expenses | 36 012.00 | 36 012.00 | ||
244 Taxes, duties and similar payments | 2 167.00 | 2 167.00 | ||
250 Staff compensation | 12 879.00 | 12 879.00 | ||
252 Social security contributions | 1 754.00 | 1 754.00 | ||
254 Depreciation and amortization | 2 002.00 | 2 002.00 | ||
256 Provisions | 1 615.00 | 1 615.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 56 435.00 | 56 435.00 | ||
270 Operating profit | 1 808.00 | 1 808.00 | ||
290 Exceptional income | 10 319.00 | 10 319.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
300 Exceptional expenses | 509.00 | 509.00 | ||
310 Profit or loss | 11 505.00 | 11 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 696.00 | 10 696.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 338.00 | 12 338.00 | ||
378 Amount of deductible VAT on goods and services | 2 596.00 | 2 596.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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