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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : BUREAUTIQUE INFORMATIQUE CONSEIL 30
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Complete |
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | BUREAUTIQUE INFORMATIQUE CONSEIL 30 |
| Siren | 831397880 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/013569 |
| Management number | 2017B01681 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30320 MARGUERITTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 113 960.00 | 113 960.00 | 113 960.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 114 010.00 | 114 010.00 | 114 010.00 | |
068 Receivables – Trade and related accounts | 189 468.00 | 189 468.00 | 189 468.00 | |
072 Receivables – Other | 17 797.00 | 17 797.00 | 17 797.00 | |
084 Cash | 7 412.00 | 7 412.00 | 7 412.00 | |
092 Prepaid expenses | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 214 985.00 | 214 985.00 | 214 985.00 | |
110 Total Assets | 328 994.00 | 328 994.00 | 328 994.00 | |
120 Share or Individual Capital | 154 000.00 | |||
136 Profit for the Year | 17 650.00 | |||
142 Total Equity - Total I | 171 650.00 | |||
166 Suppliers and related accounts | 49 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236.00 | |||
172 Other debts | 107 645.00 | |||
176 Total debts | 157 345.00 | |||
180 Liabilities Total | 328 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 114 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 317 068.00 | 317 068.00 | ||
218 Production of services sold - France | 376 115.00 | 376 115.00 | ||
232 Total operating income excluding VAT | 693 183.00 | 693 183.00 | ||
234 Purchases of goods (including customs duties) | 239 496.00 | 239 496.00 | ||
242 Other external expenses | 371 102.00 | 371 102.00 | ||
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 3 449.00 | 3 449.00 | ||
250 Staff compensation | 44 125.00 | 44 125.00 | ||
252 Social security contributions | 10 254.00 | 10 254.00 | ||
264 Total operating expenses | 668 427.00 | 668 427.00 | ||
270 Operating profit | 24 756.00 | 24 756.00 | ||
300 Exceptional expenses | 175.00 | 175.00 | ||
306 Income tax's | 6 932.00 | 6 932.00 | ||
310 Profit or loss | 17 650.00 | 17 650.00 | ||
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