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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDES J.M. LURO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | BUREAU D'ETUDES J.M. LURO |
| Siren | 453202525 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 4767 |
| Management number | 2004B00323 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64220 Ahaxe-Alciette-Bascassan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 62 694.00 | 47 550.00 | 15 144.00 | 62 694.00 |
028 Tangible Assets | 76 769.00 | 54 958.00 | 21 810.00 | 76 769.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 139 482.00 | 102 508.00 | 36 974.00 | 139 482.00 |
068 Receivables – Trade and related accounts | 347 338.00 | 13 515.00 | 333 823.00 | 347 338.00 |
072 Receivables – Other | 9 914.00 | 9 914.00 | 9 914.00 | |
080 Sellable securities | 830 450.00 | 37 829.00 | 792 621.00 | 830 450.00 |
084 Cash | 1 032 925.00 | 1 032 925.00 | 1 032 925.00 | |
092 Prepaid expenses | 23 634.00 | 23 634.00 | 23 634.00 | |
096 Total Current Assets + Prepaid Expenses | 2 244 261.00 | 51 344.00 | 2 192 917.00 | 2 244 261.00 |
110 Total Assets | 2 383 743.00 | 153 852.00 | 2 229 891.00 | 2 383 743.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 754.00 | |||
134 Retained Earnings | 1 791 153.00 | |||
136 Profit for the Year | 278 750.00 | |||
142 Total Equity - Total I | 2 078 157.00 | |||
164 Advances and down payments received on current orders | 208.00 | |||
166 Suppliers and related accounts | 35 270.00 | |||
172 Other debts | 116 257.00 | |||
176 Total debts | 151 734.00 | |||
180 Liabilities Total | 2 229 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 903 648.00 | 693 604.00 | 903 648.00 | |
230 Other income | 5 122.00 | 7 026.00 | 5 122.00 | |
232 Total operating income excluding VAT | 908 770.00 | 700 631.00 | 908 770.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17.00 | |||
242 Other external expenses | 134 831.00 | 121 722.00 | 134 831.00 | |
244 Taxes, duties and similar payments | 18 233.00 | 12 070.00 | 18 233.00 | |
250 Staff compensation | 223 055.00 | 212 372.00 | 223 055.00 | |
252 Social security contributions | 104 584.00 | 111 094.00 | 104 584.00 | |
254 Depreciation and amortization | 11 960.00 | 12 148.00 | 11 960.00 | |
256 Provisions | 10 890.00 | 3 680.00 | 10 890.00 | |
262 Other expenses | 6.00 | 5.00 | 6.00 | |
264 Total operating expenses | 503 558.00 | 473 107.00 | 503 558.00 | |
270 Operating profit | 405 212.00 | 227 524.00 | 405 212.00 | |
280 Financial income | 1 984.00 | 25 997.00 | 1 984.00 | |
290 Exceptional income | 100 000.00 | |||
294 Financial expenses | 37 829.00 | 37 829.00 | ||
300 Exceptional expenses | 298.00 | 2 759.00 | 298.00 | |
306 Income tax's | 90 319.00 | 83 044.00 | 90 319.00 | |
310 Profit or loss | 278 750.00 | 267 718.00 | 278 750.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 292.00 | 127 292.00 | ||
492 Total Fixed Assets (Increases) | 19 274.00 | 19 274.00 | ||
494 Total Fixed Assets (Decreases) | 7 083.00 | 7 083.00 | ||
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