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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : BUREAU DE REVISION ET D AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | BUREAU DE REVISION ET D'AUDIT |
| Siren | 417991874 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 4246 |
| Management number | 2000B00494 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 016.00 | 3 016.00 | 3 016.00 | |
028 Tangible Assets | 5 473.00 | 5 409.00 | 64.00 | 5 473.00 |
044 Total Fixed Assets | 8 489.00 | 8 424.00 | 64.00 | 8 489.00 |
068 Receivables – Trade and related accounts | 14 002.00 | 14 002.00 | 14 002.00 | |
072 Receivables – Other | 445.00 | 445.00 | 445.00 | |
084 Cash | 6 688.00 | 6 688.00 | 6 688.00 | |
096 Total Current Assets + Prepaid Expenses | 21 135.00 | 21 135.00 | 21 135.00 | |
110 Total Assets | 29 624.00 | 8 424.00 | 21 200.00 | 29 624.00 |
120 Share or Individual Capital | 7 620.00 | |||
126 Legal Reserve | 608.00 | |||
134 Retained Earnings | -1 663.00 | |||
136 Profit for the Year | 1 033.00 | |||
142 Total Equity - Total I | 7 598.00 | |||
166 Suppliers and related accounts | 152.00 | |||
172 Other debts | 13 450.00 | |||
176 Total debts | 13 602.00 | |||
180 Liabilities Total | 21 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 156.00 | 45 322.00 | 41 156.00 | |
230 Other income | 914.00 | 655.00 | 914.00 | |
232 Total operating income excluding VAT | 42 070.00 | 45 977.00 | 42 070.00 | |
242 Other external expenses | 11 935.00 | 21 555.00 | 11 935.00 | |
244 Taxes, duties and similar payments | 2 653.00 | 3 197.00 | 2 653.00 | |
250 Staff compensation | 20 000.00 | 25 000.00 | 20 000.00 | |
252 Social security contributions | 5 477.00 | 6 299.00 | 5 477.00 | |
254 Depreciation and amortization | 260.00 | 260.00 | 260.00 | |
264 Total operating expenses | 40 326.00 | 56 311.00 | 40 326.00 | |
270 Operating profit | 1 745.00 | -10 334.00 | 1 745.00 | |
290 Exceptional income | 9 943.00 | |||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 262.00 | 52.00 | 262.00 | |
310 Profit or loss | 1 033.00 | -443.00 | 1 033.00 | |
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