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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : BUREAU TECHNIQUE M.LAUKEMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2020-06-18 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | BUREAU TECHNIQUE M.LAUKEMANN |
| Siren | 529649147 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 2067 |
| Management number | 2011B00252 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67630 NIEDERLAUTERBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 24 095.00 | 16 152.00 | 7 943.00 | 24 095.00 |
044 Total Fixed Assets | 28 095.00 | 16 152.00 | 11 943.00 | 28 095.00 |
068 Receivables – Trade and related accounts | 61 860.00 | 61 860.00 | 61 860.00 | |
072 Receivables – Other | 4 665.00 | 4 665.00 | 4 665.00 | |
084 Cash | 9 490.00 | 9 490.00 | 9 490.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 76 094.00 | 76 094.00 | 76 094.00 | |
110 Total Assets | 104 189.00 | 16 152.00 | 88 037.00 | 104 189.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 47 000.00 | |||
134 Retained Earnings | 811.00 | |||
136 Profit for the Year | 1 081.00 | |||
142 Total Equity - Total I | 59 892.00 | |||
156 Loans and similar debts | 15 749.00 | |||
166 Suppliers and related accounts | 3 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 185.00 | |||
172 Other debts | 9 079.00 | |||
176 Total debts | 28 145.00 | |||
180 Liabilities Total | 88 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 47 761.00 | 47 761.00 | ||
218 Production of services sold - France | 47 761.00 | 47 761.00 | ||
230 Other income | 127.00 | 127.00 | ||
232 Total operating income excluding VAT | 47 888.00 | 47 888.00 | ||
242 Other external expenses | 24 573.00 | 24 573.00 | ||
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 3 707.00 | 3 707.00 | ||
250 Staff compensation | 9 500.00 | 9 500.00 | ||
252 Social security contributions | 2 450.00 | 2 450.00 | ||
254 Depreciation and amortization | 5 445.00 | 5 445.00 | ||
264 Total operating expenses | 45 675.00 | 45 675.00 | ||
270 Operating profit | 2 214.00 | 2 214.00 | ||
294 Financial expenses | 334.00 | 334.00 | ||
300 Exceptional expenses | 211.00 | 211.00 | ||
306 Income tax's | 587.00 | 587.00 | ||
310 Profit or loss | 1 081.00 | 1 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 095.00 | 28 095.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 870.00 | 870.00 | ||
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