All the information you need about BUREAU DE METREUR COULOMB to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2019-03-18 | Public | 2015-12-31 | Simplified |
| Name | BUREAU DE METREUR COULOMB |
| Siren | 501537153 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 15840 |
| Management number | 2007B04449 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 728.00 | 2 728.00 | 2 728.00 | |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 42 728.00 | 2 728.00 | 40 000.00 | 42 728.00 |
068 Receivables – Trade and related accounts | 69 950.00 | 69 950.00 | 69 950.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 501.00 | 501.00 | 501.00 | |
096 Total Current Assets + Prepaid Expenses | 70 534.00 | 70 534.00 | 70 534.00 | |
110 Total Assets | 113 262.00 | 2 728.00 | 110 534.00 | 113 262.00 |
120 Share or Individual Capital | 40 080.00 | |||
126 Legal Reserve | 4 008.00 | |||
134 Retained Earnings | 15.00 | |||
136 Profit for the Year | 28 595.00 | |||
142 Total Equity - Total I | 72 699.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 2 374.00 | |||
166 Suppliers and related accounts | 1 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 435.00 | |||
172 Other debts | 34 406.00 | |||
176 Total debts | 37 835.00 | |||
180 Liabilities Total | 110 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 366.00 | 150 249.00 | 190 366.00 | |
230 Other income | 588.00 | 1 411.00 | 588.00 | |
232 Total operating income excluding VAT | 190 954.00 | 151 660.00 | 190 954.00 | |
242 Other external expenses | 34 874.00 | 33 183.00 | 34 874.00 | |
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 1 213.00 | 965.00 | 1 213.00 | |
250 Staff compensation | 83 827.00 | 65 635.00 | 83 827.00 | |
252 Social security contributions | 36 387.00 | 37 636.00 | 36 387.00 | |
256 Provisions | 588.00 | |||
262 Other expenses | 1 411.00 | 1.00 | 1 411.00 | |
264 Total operating expenses | 157 712.00 | 138 008.00 | 157 712.00 | |
270 Operating profit | 33 243.00 | 13 651.00 | 33 243.00 | |
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 2.00 | |||
306 Income tax's | 4 656.00 | 1 836.00 | 4 656.00 | |
310 Profit or loss | 28 595.00 | 11 817.00 | 28 595.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 728.00 | 42 728.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 073.00 | 38 073.00 | ||
378 Amount of deductible VAT on goods and services | 1 768.00 | 1 768.00 | ||
624 DECREASES Provisions for Risks and Charges | 588.00 | 588.00 | ||
684 DECREASES in Total Provisions Statement | 588.00 | 588.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
