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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : BUREAU D ETUDES BRUGGER VIARDOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | BUREAU D'ETUDES BRUGGER VIARDOT |
| Siren | 754014389 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 2144 |
| Management number | 2012B00482 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 2 890.00 | 2 890.00 | 2 890.00 | |
028 Tangible Assets | 12 004.00 | 9 267.00 | 2 737.00 | 12 004.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 110 894.00 | 12 157.00 | 98 737.00 | 110 894.00 |
068 Receivables – Trade and related accounts | 17 510.00 | 17 510.00 | 17 510.00 | |
072 Receivables – Other | 662.00 | 662.00 | 662.00 | |
084 Cash | 99 019.00 | 99 019.00 | 99 019.00 | |
092 Prepaid expenses | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 117 514.00 | 117 514.00 | 117 514.00 | |
110 Total Assets | 228 408.00 | 12 157.00 | 216 251.00 | 228 408.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 4 747.00 | |||
132 Other Reserves | 39 572.00 | |||
136 Profit for the Year | 32 986.00 | |||
142 Total Equity - Total I | 177 305.00 | |||
156 Loans and similar debts | 16 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 052.00 | |||
172 Other debts | 22 790.00 | |||
176 Total debts | 38 945.00 | |||
180 Liabilities Total | 216 251.00 | |||
195 Of which payables due in more than one year | 3 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 649.00 | 206 649.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 206 650.00 | 206 650.00 | ||
242 Other external expenses | 73 633.00 | 73 633.00 | ||
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 885.00 | 885.00 | ||
250 Staff compensation | 83 266.00 | 83 266.00 | ||
252 Social security contributions | 8 707.00 | 8 707.00 | ||
254 Depreciation and amortization | 905.00 | 905.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 167 400.00 | 167 400.00 | ||
270 Operating profit | 39 251.00 | 39 251.00 | ||
294 Financial expenses | 665.00 | 665.00 | ||
306 Income tax's | 5 599.00 | 5 599.00 | ||
310 Profit or loss | 32 986.00 | 32 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 894.00 | 110 894.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 330.00 | 41 330.00 | ||
378 Amount of deductible VAT on goods and services | 7 720.00 | 7 720.00 | ||
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