Grow your business safely with BUREAU D ETUDES TECHNIQUES PAQUOT
All the information you need about BUREAU D ETUDES TECHNIQUES PAQUOT to develop and secure your business in France
B
HOME >
CORPORATES
>
BUREAU D ETUDES TECHNIQUES PAQUOT >
BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : BUREAU D ETUDES TECHNIQUES PAQUOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | BUREAU D'ETUDES TECHNIQUES PAQUOT |
| Siren | 502462542 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 1852 |
| Management number | 2008B00060 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13890 Mouriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 700.00 | 41 700.00 | 41 700.00 | |
014 Intangible Assets - Other | 3 640.00 | 3 640.00 | 3 640.00 | |
028 Tangible Assets | 85 300.00 | 54 337.00 | 30 963.00 | 85 300.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 131 440.00 | 57 977.00 | 73 463.00 | 131 440.00 |
072 Receivables – Other | 4 265.00 | 4 265.00 | 4 265.00 | |
080 Sellable securities | 50 900.00 | 50 900.00 | 50 900.00 | |
084 Cash | 249 624.00 | 249 624.00 | 249 624.00 | |
092 Prepaid expenses | 11 144.00 | 11 144.00 | 11 144.00 | |
096 Total Current Assets + Prepaid Expenses | 315 934.00 | 315 934.00 | 315 934.00 | |
110 Total Assets | 447 374.00 | 57 977.00 | 389 397.00 | 447 374.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | 220 764.00 | |||
136 Profit for the Year | 41 127.00 | |||
142 Total Equity - Total I | 311 891.00 | |||
166 Suppliers and related accounts | 4 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 72 887.00 | |||
176 Total debts | 77 506.00 | |||
180 Liabilities Total | 389 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 463 400.00 | 463 400.00 | ||
230 Other income | 5 459.00 | 5 459.00 | ||
232 Total operating income excluding VAT | 468 858.00 | 468 858.00 | ||
242 Other external expenses | 186 638.00 | 186 638.00 | ||
244 Taxes, duties and similar payments | 12 505.00 | 12 505.00 | ||
250 Staff compensation | 168 987.00 | 168 987.00 | ||
252 Social security contributions | 42 232.00 | 42 232.00 | ||
254 Depreciation and amortization | 9 870.00 | 9 870.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 420 247.00 | 420 247.00 | ||
270 Operating profit | 48 611.00 | 48 611.00 | ||
280 Financial income | 1 627.00 | 1 627.00 | ||
306 Income tax's | 9 111.00 | 9 111.00 | ||
310 Profit or loss | 41 127.00 | 41 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 790.00 | 2 790.00 | ||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 127 850.00 | 127 850.00 | ||
492 Total Fixed Assets (Increases) | 3 590.00 | 3 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 92 500.00 | 92 500.00 | ||
378 Amount of deductible VAT on goods and services | 15 531.00 | 15 531.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
