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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : BUREAU BEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2020-09-30 | Simplified |
| 2020-01-15 | Public | 2019-09-30 | Simplified |
| 2019-03-08 | Public | 2018-09-30 | Simplified |
| 2018-01-18 | Public | 2017-09-30 | Simplified |
| 2017-02-03 | Public | 2016-09-30 | Simplified |
| Name | BUREAU BEAM |
| Siren | 443844865 |
| Closing | 2018-09-30 |
| Registry code | 2104 |
| Registration number | 1770 |
| Management number | 2002B00579 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21270 PONTAILLER SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 053.00 | 24 053.00 | 24 053.00 | |
028 Tangible Assets | 13 599.00 | 11 962.00 | 1 636.00 | 13 599.00 |
044 Total Fixed Assets | 37 651.00 | 36 015.00 | 1 636.00 | 37 651.00 |
068 Receivables – Trade and related accounts | 10 320.00 | 8 600.00 | 1 720.00 | 10 320.00 |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
084 Cash | 84 473.00 | 84 473.00 | 84 473.00 | |
092 Prepaid expenses | 2 612.00 | 2 612.00 | 2 612.00 | |
096 Total Current Assets + Prepaid Expenses | 97 794.00 | 8 600.00 | 89 194.00 | 97 794.00 |
110 Total Assets | 135 445.00 | 44 615.00 | 90 830.00 | 135 445.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 22 393.00 | |||
136 Profit for the Year | 12 913.00 | |||
142 Total Equity - Total I | 43 556.00 | |||
166 Suppliers and related accounts | 2 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 679.00 | |||
172 Other debts | 44 527.00 | |||
176 Total debts | 47 274.00 | |||
180 Liabilities Total | 90 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 600.00 | 93 350.00 | 115 600.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 115 603.00 | 93 352.00 | 115 603.00 | |
242 Other external expenses | 32 214.00 | 30 080.00 | 32 214.00 | |
244 Taxes, duties and similar payments | 3 868.00 | 4 028.00 | 3 868.00 | |
250 Staff compensation | 52 134.00 | 55 832.00 | 52 134.00 | |
254 Depreciation and amortization | 798.00 | 822.00 | 798.00 | |
256 Provisions | 8 600.00 | 8 600.00 | ||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 97 617.00 | 90 763.00 | 97 617.00 | |
270 Operating profit | 17 986.00 | 2 588.00 | 17 986.00 | |
280 Financial income | 11.00 | |||
294 Financial expenses | 901.00 | 790.00 | 901.00 | |
300 Exceptional expenses | 1 893.00 | 1 768.00 | 1 893.00 | |
306 Income tax's | 2 279.00 | 6.00 | 2 279.00 | |
310 Profit or loss | 12 913.00 | 36.00 | 12 913.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 724.00 | 45 724.00 | ||
494 Total Fixed Assets (Decreases) | 8 073.00 | 8 073.00 | ||
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