Grow your business safely with BUREAU D EXPERTISE & CONSEIL EN ASSURANCE
All the information you need about BUREAU D EXPERTISE & CONSEIL EN ASSURANCE to develop and secure your business in France
B
HOME >
CORPORATES
>
BUREAU D EXPERTISE & CONSEIL EN ASSURANCE >
BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : BUREAU D EXPERTISE & CONSEIL EN ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | BUREAU D EXPERTISE CONSEIL EN ASSURANCE |
| Siren | 489489922 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 5988 |
| Management number | 2007B01008 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76530 GRAND COURONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 142 460.00 | 142 460.00 | 142 460.00 | |
028 Tangible Assets | 5 287.00 | 1 772.00 | 3 515.00 | 5 287.00 |
040 Financial Assets | 68 000.00 | 68 000.00 | 68 000.00 | |
044 Total Fixed Assets | 215 748.00 | 1 772.00 | 213 975.00 | 215 748.00 |
072 Receivables – Other | 18 818.00 | 18 818.00 | 18 818.00 | |
084 Cash | 240 104.00 | 240 104.00 | 240 104.00 | |
092 Prepaid expenses | 1 583.00 | 1 583.00 | 1 583.00 | |
096 Total Current Assets + Prepaid Expenses | 260 505.00 | 260 505.00 | 260 505.00 | |
110 Total Assets | 476 253.00 | 1 772.00 | 474 481.00 | 476 253.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 138 901.00 | |||
136 Profit for the Year | 95 236.00 | |||
142 Total Equity - Total I | 234 687.00 | |||
166 Suppliers and related accounts | 4 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 401.00 | |||
172 Other debts | 234 956.00 | |||
176 Total debts | 239 794.00 | |||
180 Liabilities Total | 474 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 332 747.00 | 321 299.00 | 332 747.00 | |
230 Other income | 18.00 | 10.00 | 18.00 | |
232 Total operating income excluding VAT | 332 765.00 | 321 309.00 | 332 765.00 | |
242 Other external expenses | 56 500.00 | 48 115.00 | 56 500.00 | |
244 Taxes, duties and similar payments | 9 222.00 | 8 614.00 | 9 222.00 | |
250 Staff compensation | 47 810.00 | 45 825.00 | 47 810.00 | |
252 Social security contributions | 50 939.00 | 52 620.00 | 50 939.00 | |
254 Depreciation and amortization | 678.00 | 14.00 | 678.00 | |
262 Other expenses | 60 807.00 | 60 807.00 | ||
264 Total operating expenses | 225 956.00 | 155 188.00 | 225 956.00 | |
270 Operating profit | 106 809.00 | 166 121.00 | 106 809.00 | |
280 Financial income | 175.00 | |||
294 Financial expenses | 2 481.00 | 1 172.00 | 2 481.00 | |
300 Exceptional expenses | 43.00 | 17.00 | 43.00 | |
306 Income tax's | 9 049.00 | 8 275.00 | 9 049.00 | |
310 Profit or loss | 95 236.00 | 156 832.00 | 95 236.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 175.00 | 3 175.00 | ||
482 INCREASES Financial Assets | 25 000.00 | 25 000.00 | ||
490 Total Fixed Assets (Gross Value) | 187 572.00 | 187 572.00 | ||
492 Total Fixed Assets (Increases) | 28 175.00 | 28 175.00 | ||
all companies in France
Complete and comprehensive database.
