Grow your business safely with BRUNO SCHERRER CONSEIL
All the information you need about BRUNO SCHERRER CONSEIL to develop and secure your business in France
B
HOME >
CORPORATES
>
BRUNO SCHERRER CONSEIL >
BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : BRUNO SCHERRER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | BRUNO SCHERRER CONSEIL |
| Siren | 521434894 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 15740 |
| Management number | 2010B01372 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78730 ST ARNOULT EN YVELINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 362.00 | 5 362.00 | 5 362.00 | |
028 Tangible Assets | 32 443.00 | 31 709.00 | 734.00 | 32 443.00 |
044 Total Fixed Assets | 37 804.00 | 37 071.00 | 734.00 | 37 804.00 |
068 Receivables – Trade and related accounts | 104 441.00 | 104 441.00 | 104 441.00 | |
072 Receivables – Other | 12 096.00 | 12 096.00 | 12 096.00 | |
080 Sellable securities | 523 453.00 | 523 453.00 | 523 453.00 | |
084 Cash | 67 975.00 | 67 975.00 | 67 975.00 | |
092 Prepaid expenses | 975.00 | 975.00 | 975.00 | |
096 Total Current Assets + Prepaid Expenses | 708 940.00 | 708 940.00 | 708 940.00 | |
110 Total Assets | 746 745.00 | 37 071.00 | 709 674.00 | 746 745.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 481 262.00 | |||
136 Profit for the Year | 92 703.00 | |||
142 Total Equity - Total I | 579 464.00 | |||
156 Loans and similar debts | 458.00 | |||
166 Suppliers and related accounts | 3 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 181.00 | |||
172 Other debts | 126 490.00 | |||
176 Total debts | 130 210.00 | |||
180 Liabilities Total | 709 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 653.00 | 2 653.00 | ||
218 Production of services sold - France | 161 892.00 | 164 810.00 | 161 892.00 | |
232 Total operating income excluding VAT | 161 892.00 | 164 810.00 | 161 892.00 | |
242 Other external expenses | 15 372.00 | 17 815.00 | 15 372.00 | |
243 (including business tax) | 913.00 | 913.00 | ||
244 Taxes, duties and similar payments | 5 920.00 | 4 728.00 | 5 920.00 | |
250 Staff compensation | 19 223.00 | 19 118.00 | 19 223.00 | |
252 Social security contributions | 3 967.00 | 4 659.00 | 3 967.00 | |
254 Depreciation and amortization | 5 588.00 | 6 023.00 | 5 588.00 | |
262 Other expenses | 344.00 | |||
264 Total operating expenses | 50 070.00 | 52 687.00 | 50 070.00 | |
270 Operating profit | 111 821.00 | 112 123.00 | 111 821.00 | |
280 Financial income | 363.00 | 6 032.00 | 363.00 | |
306 Income tax's | 19 482.00 | 33 319.00 | 19 482.00 | |
310 Profit or loss | 92 703.00 | 84 836.00 | 92 703.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 36 805.00 | 36 805.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 328.00 | 12 328.00 | ||
378 Amount of deductible VAT on goods and services | 1 701.00 | 1 701.00 | ||
all companies in France
Complete and comprehensive database.
