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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : BUREAU DE METREUR COULOMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2019-03-18 | Public | 2015-12-31 | Simplified |
| Name | BUREAU DE METREUR COULOMB |
| Siren | 501537153 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 2209 |
| Management number | 2007B04449 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 728.00 | 2 728.00 | 2 728.00 | |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 42 728.00 | 2 728.00 | 40 000.00 | 42 728.00 |
068 Receivables – Trade and related accounts | 45 180.00 | 45 180.00 | 45 180.00 | |
072 Receivables – Other | 6 140.00 | 6 140.00 | 6 140.00 | |
084 Cash | 9 456.00 | 9 456.00 | 9 456.00 | |
096 Total Current Assets + Prepaid Expenses | 60 776.00 | 60 776.00 | 60 776.00 | |
110 Total Assets | 103 504.00 | 2 728.00 | 100 776.00 | 103 504.00 |
120 Share or Individual Capital | 40 080.00 | |||
126 Legal Reserve | 4 008.00 | |||
134 Retained Earnings | 19.00 | |||
136 Profit for the Year | 26 017.00 | |||
142 Total Equity - Total I | 70 124.00 | |||
154 Provisions for risks and charges - Total II | 357.00 | |||
166 Suppliers and related accounts | 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 569.00 | |||
172 Other debts | 29 954.00 | |||
176 Total debts | 30 651.00 | |||
180 Liabilities Total | 100 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 723.00 | 235 797.00 | 241 723.00 | |
230 Other income | 1 411.00 | 1 411.00 | ||
232 Total operating income excluding VAT | 241 723.00 | 235 797.00 | 241 723.00 | |
242 Other external expenses | 38 840.00 | 38 932.00 | 38 840.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 1 264.00 | 1 182.00 | 1 264.00 | |
250 Staff compensation | 111 487.00 | 100 209.00 | 111 487.00 | |
252 Social security contributions | 71 688.00 | 55 087.00 | 71 688.00 | |
256 Provisions | 357.00 | 357.00 | ||
262 Other expenses | 8.00 | |||
264 Total operating expenses | 223 279.00 | 195 417.00 | 223 279.00 | |
270 Operating profit | 18 444.00 | 40 380.00 | 18 444.00 | |
280 Financial income | 10 000.00 | 10 000.00 | ||
290 Exceptional income | 4.00 | 6.00 | 4.00 | |
300 Exceptional expenses | 13.00 | |||
306 Income tax's | 2 431.00 | 5 715.00 | 2 431.00 | |
310 Profit or loss | 26 017.00 | 34 671.00 | 26 017.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 728.00 | 42 728.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 345.00 | 48 345.00 | ||
378 Amount of deductible VAT on goods and services | 1 773.00 | 1 773.00 | ||
622 INCREASES Provisions for risks and charges | 357.00 | 357.00 | ||
682 INCREASES Total Statement of Provisions | 357.00 | 357.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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