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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDES FLUIDES - JF BEAUVOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | BUREAU D'ETUDES FLUIDES - JF BEAUVOIR |
| Siren | 534262589 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/010177 |
| Management number | 2011B01132 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 6 518.00 | 6 518.00 | 6 518.00 | |
028 Tangible Assets | 46 319.00 | 37 242.00 | 9 078.00 | 46 319.00 |
040 Financial Assets | 4 689.00 | 4 689.00 | 4 689.00 | |
044 Total Fixed Assets | 107 526.00 | 43 760.00 | 63 767.00 | 107 526.00 |
068 Receivables – Trade and related accounts | 384 201.00 | 384 201.00 | 384 201.00 | |
072 Receivables – Other | 14 613.00 | 14 613.00 | 14 613.00 | |
080 Sellable securities | 54 997.00 | 54 997.00 | 54 997.00 | |
084 Cash | 228 026.00 | 228 026.00 | 228 026.00 | |
092 Prepaid expenses | 14 272.00 | 14 272.00 | 14 272.00 | |
096 Total Current Assets + Prepaid Expenses | 696 111.00 | 696 111.00 | 696 111.00 | |
110 Total Assets | 803 637.00 | 43 760.00 | 759 877.00 | 803 637.00 |
120 Share or Individual Capital | 131 000.00 | |||
126 Legal Reserve | 13 100.00 | |||
132 Other Reserves | 376 135.00 | |||
136 Profit for the Year | 58 215.00 | |||
142 Total Equity - Total I | 578 450.00 | |||
166 Suppliers and related accounts | 35 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 973.00 | |||
172 Other debts | 146 102.00 | |||
176 Total debts | 181 428.00 | |||
180 Liabilities Total | 759 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 640 882.00 | 642 350.00 | 640 882.00 | |
230 Other income | 26 895.00 | 8 172.00 | 26 895.00 | |
232 Total operating income excluding VAT | 667 778.00 | 650 522.00 | 667 778.00 | |
242 Other external expenses | 179 397.00 | 230 256.00 | 179 397.00 | |
243 (including business tax) | 1 715.00 | 1 715.00 | ||
244 Taxes, duties and similar payments | 4 923.00 | 4 211.00 | 4 923.00 | |
250 Staff compensation | 357 112.00 | 288 117.00 | 357 112.00 | |
252 Social security contributions | 58 627.00 | 53 719.00 | 58 627.00 | |
254 Depreciation and amortization | 3 653.00 | 4 053.00 | 3 653.00 | |
262 Other expenses | 22.00 | 6.00 | 22.00 | |
264 Total operating expenses | 603 734.00 | 580 362.00 | 603 734.00 | |
270 Operating profit | 64 044.00 | 70 159.00 | 64 044.00 | |
280 Financial income | 2 501.00 | 1 972.00 | 2 501.00 | |
300 Exceptional expenses | 130.00 | 610.00 | 130.00 | |
306 Income tax's | 8 200.00 | 5 527.00 | 8 200.00 | |
310 Profit or loss | 58 215.00 | 65 994.00 | 58 215.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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