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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDES FLUIDES MUREAU & ASSOCIES par abréviation B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2018-04-09 | Public | 2016-12-31 | Complete |
| Name | BUREAU D'ETUDES FLUIDES MUREAU & ASSOCIES par abréviation B. |
| Siren | 808325427 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 9121 |
| Management number | 2014B01304 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37700 LA VILLE AUX DAMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 5 150.00 | 4 990.00 | 159.00 | 5 150.00 |
028 Tangible Assets | 5 891.00 | 3 784.00 | 2 107.00 | 5 891.00 |
044 Total Fixed Assets | 16 041.00 | 8 775.00 | 7 266.00 | 16 041.00 |
068 Receivables – Trade and related accounts | 118 788.00 | 118 788.00 | 118 788.00 | |
072 Receivables – Other | 3 299.00 | 3 299.00 | 3 299.00 | |
084 Cash | 65 051.00 | 65 051.00 | 65 051.00 | |
092 Prepaid expenses | 4 954.00 | 4 954.00 | 4 954.00 | |
096 Total Current Assets + Prepaid Expenses | 192 093.00 | 192 093.00 | 192 093.00 | |
110 Total Assets | 208 134.00 | 8 775.00 | 199 359.00 | 208 134.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 75 216.00 | |||
136 Profit for the Year | 51 544.00 | |||
142 Total Equity - Total I | 137 760.00 | |||
166 Suppliers and related accounts | 9 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 633.00 | |||
172 Other debts | 52 011.00 | |||
176 Total debts | 61 598.00 | |||
180 Liabilities Total | 199 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 263.00 | 223 263.00 | ||
230 Other income | 323.00 | 323.00 | ||
232 Total operating income excluding VAT | 223 587.00 | 223 587.00 | ||
242 Other external expenses | 42 410.00 | 42 410.00 | ||
244 Taxes, duties and similar payments | 1 685.00 | 1 685.00 | ||
250 Staff compensation | 83 550.00 | 83 550.00 | ||
252 Social security contributions | 28 080.00 | 28 080.00 | ||
254 Depreciation and amortization | 4 954.00 | 4 954.00 | ||
264 Total operating expenses | 160 682.00 | 160 682.00 | ||
270 Operating profit | 62 905.00 | 62 905.00 | ||
290 Exceptional income | 41.00 | 41.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
306 Income tax's | 11 379.00 | 11 379.00 | ||
310 Profit or loss | 51 544.00 | 51 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 042.00 | 16 042.00 | ||
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