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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : DIOP BUREAU D ETUDE TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2016-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Complete |
| Name | DIOP BUREAU D ETUDE TECHNIQUE |
| Siren | 818031486 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 6873 |
| Management number | 2016B00109 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 ST DENIS EN BUGEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 6 255.00 | 6 255.00 | 6 255.00 | |
068 Receivables – Trade and related accounts | 6 624.00 | 6 624.00 | 6 624.00 | |
072 Receivables – Other | 7 335.00 | 7 335.00 | 7 335.00 | |
084 Cash | 4 892.00 | 4 892.00 | 4 892.00 | |
096 Total Current Assets + Prepaid Expenses | 25 105.00 | 25 105.00 | 25 105.00 | |
110 Total Assets | 25 105.00 | 25 105.00 | 25 105.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 620.00 | |||
136 Profit for the Year | 9 630.00 | |||
142 Total Equity - Total I | 9 730.00 | |||
166 Suppliers and related accounts | 9 196.00 | |||
172 Other debts | 6 180.00 | |||
176 Total debts | 15 376.00 | |||
180 Liabilities Total | 25 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 523.00 | 44 523.00 | ||
232 Total operating income excluding VAT | 44 523.00 | 44 523.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 951.00 | 7 951.00 | ||
242 Other external expenses | 25 244.00 | 25 244.00 | ||
264 Total operating expenses | 33 195.00 | 33 195.00 | ||
270 Operating profit | 11 329.00 | 11 329.00 | ||
306 Income tax's | 1 699.00 | 1 699.00 | ||
310 Profit or loss | 9 630.00 | 9 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 905.00 | 8 905.00 | ||
378 Amount of deductible VAT on goods and services | 4 424.00 | 4 424.00 | ||
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