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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : BUREAU D EXPERTISE & CONSEIL PATRIMONIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | BUREAU D'EXPERTISE & CONSEIL PATRIMONIAL |
| Siren | 489486498 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 4035 |
| Management number | 2007B01000 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76530 LES ESSARTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 950.00 | 3 950.00 | 3 950.00 | |
028 Tangible Assets | 29 458.00 | 23 675.00 | 5 783.00 | 29 458.00 |
040 Financial Assets | 45 030.00 | 45 030.00 | 45 030.00 | |
044 Total Fixed Assets | 78 438.00 | 27 625.00 | 50 813.00 | 78 438.00 |
068 Receivables – Trade and related accounts | 3 755.00 | 3 755.00 | 3 755.00 | |
072 Receivables – Other | 1 888.00 | 1 888.00 | 1 888.00 | |
084 Cash | 102 774.00 | 102 774.00 | 102 774.00 | |
092 Prepaid expenses | 778.00 | 778.00 | 778.00 | |
096 Total Current Assets + Prepaid Expenses | 109 196.00 | 109 196.00 | 109 196.00 | |
110 Total Assets | 187 635.00 | 27 625.00 | 160 009.00 | 187 635.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 43 116.00 | |||
142 Total Equity - Total I | 43 666.00 | |||
156 Loans and similar debts | 2 599.00 | |||
166 Suppliers and related accounts | 7 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 456.00 | |||
172 Other debts | 106 657.00 | |||
176 Total debts | 116 342.00 | |||
180 Liabilities Total | 160 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 094.00 | 171 282.00 | 128 094.00 | |
230 Other income | 2 577.00 | 3 613.00 | 2 577.00 | |
232 Total operating income excluding VAT | 130 672.00 | 174 895.00 | 130 672.00 | |
242 Other external expenses | 62 057.00 | 56 964.00 | 62 057.00 | |
243 (including business tax) | 1 106.00 | 1 106.00 | ||
244 Taxes, duties and similar payments | 3 763.00 | 3 052.00 | 3 763.00 | |
250 Staff compensation | 10 500.00 | 15 000.00 | 10 500.00 | |
252 Social security contributions | 185.00 | 185.00 | ||
254 Depreciation and amortization | 2 818.00 | 2 862.00 | 2 818.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 79 324.00 | 77 882.00 | 79 324.00 | |
270 Operating profit | 51 347.00 | 97 013.00 | 51 347.00 | |
294 Financial expenses | 927.00 | 1 216.00 | 927.00 | |
306 Income tax's | 7 303.00 | -731.00 | 7 303.00 | |
310 Profit or loss | 43 116.00 | 96 528.00 | 43 116.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 929.00 | 929.00 | ||
490 Total Fixed Assets (Gross Value) | 77 509.00 | 77 509.00 | ||
492 Total Fixed Assets (Increases) | 929.00 | 929.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 740.00 | 13 740.00 | ||
378 Amount of deductible VAT on goods and services | 9 953.00 | 9 953.00 | ||
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