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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : BUREAU TECHNIQUE M.LAUKEMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2020-06-18 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | BUREAU TECHNIQUE M.LAUKEMANN |
| Siren | 529649147 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 6368 |
| Management number | 2011B00252 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67630 Niederlauterbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 26 176.00 | 21 188.00 | 4 988.00 | 26 176.00 |
044 Total Fixed Assets | 30 176.00 | 21 188.00 | 8 988.00 | 30 176.00 |
068 Receivables – Trade and related accounts | 59 300.00 | 59 300.00 | 59 300.00 | |
072 Receivables – Other | 1 589.00 | 1 589.00 | 1 589.00 | |
084 Cash | 2 660.00 | 2 660.00 | 2 660.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 63 649.00 | 63 649.00 | 63 649.00 | |
110 Total Assets | 93 825.00 | 21 188.00 | 72 637.00 | 93 825.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 47 000.00 | |||
134 Retained Earnings | 1 892.00 | |||
136 Profit for the Year | -1 483.00 | |||
142 Total Equity - Total I | 58 409.00 | |||
156 Loans and similar debts | 3 183.00 | |||
166 Suppliers and related accounts | 6 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 456.00 | |||
172 Other debts | 4 591.00 | |||
176 Total debts | 14 228.00 | |||
180 Liabilities Total | 72 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 545.00 | 48 545.00 | ||
232 Total operating income excluding VAT | 48 545.00 | 48 545.00 | ||
242 Other external expenses | 24 992.00 | 24 992.00 | ||
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 2 864.00 | 2 864.00 | ||
250 Staff compensation | 14 321.00 | 14 321.00 | ||
252 Social security contributions | 2 955.00 | 2 955.00 | ||
254 Depreciation and amortization | 5 036.00 | 5 036.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 50 178.00 | 50 178.00 | ||
270 Operating profit | -1 633.00 | -1 633.00 | ||
280 Financial income | 413.00 | 413.00 | ||
294 Financial expenses | 213.00 | 213.00 | ||
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | -1 483.00 | -1 483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 081.00 | 2 081.00 | ||
490 Total Fixed Assets (Gross Value) | 28 095.00 | 28 095.00 | ||
492 Total Fixed Assets (Increases) | 2 081.00 | 2 081.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24.00 | 24.00 | ||
378 Amount of deductible VAT on goods and services | 845.00 | 845.00 | ||
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