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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : Bureau Aménagement Sud-Ouest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2017-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Complete |
| Name | Bureau Amenagement Sud-Ouest |
| Siren | 802476556 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 3912 |
| Management number | 2014B00197 |
| Activity code | 4666Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32500 FLEURANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 182.00 | 7 071.00 | 13 111.00 | 20 182.00 |
040 Financial Assets | 1 445.00 | 1 445.00 | 1 445.00 | |
044 Total Fixed Assets | 21 627.00 | 7 071.00 | 14 556.00 | 21 627.00 |
064 Advances and down payments on orders | 11 401.00 | 11 401.00 | 11 401.00 | |
068 Receivables – Trade and related accounts | 24 476.00 | 24 476.00 | 24 476.00 | |
072 Receivables – Other | 2 504.00 | 2 504.00 | 2 504.00 | |
084 Cash | 188 914.00 | 188 914.00 | 188 914.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 227 330.00 | 227 330.00 | 227 330.00 | |
110 Total Assets | 248 957.00 | 7 071.00 | 241 886.00 | 248 957.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 92 386.00 | |||
136 Profit for the Year | 102 138.00 | |||
142 Total Equity - Total I | 196 174.00 | |||
166 Suppliers and related accounts | 39 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 278.00 | |||
172 Other debts | 6 461.00 | |||
176 Total debts | 45 712.00 | |||
180 Liabilities Total | 241 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 600 005.00 | 600 005.00 | ||
218 Production of services sold - France | 8 570.00 | 8 570.00 | ||
230 Other income | 215.00 | 215.00 | ||
232 Total operating income excluding VAT | 608 790.00 | 608 790.00 | ||
234 Purchases of goods (including customs duties) | 423 325.00 | 423 325.00 | ||
236 Inventory change (goods) | 973.00 | 973.00 | ||
242 Other external expenses | 66 223.00 | 66 223.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
250 Staff compensation | 11 290.00 | 11 290.00 | ||
254 Depreciation and amortization | 4 187.00 | 4 187.00 | ||
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 506 653.00 | 506 653.00 | ||
270 Operating profit | 102 137.00 | 102 137.00 | ||
310 Profit or loss | 102 138.00 | 102 138.00 | ||
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