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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : BUREAU D EXPERTISE & CONSEIL EN ASSURANCE
| 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 EN ASSURANCE |
| Siren | 489489922 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 3980 |
| Management number | 2007B01008 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| 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 Grand-Couronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 142 460.00 | 142 460.00 | 142 460.00 | |
028 Tangible Assets | 6 555.00 | 3 515.00 | 3 040.00 | 6 555.00 |
040 Financial Assets | 68 000.00 | 68 000.00 | 68 000.00 | |
044 Total Fixed Assets | 217 015.00 | 3 515.00 | 213 500.00 | 217 015.00 |
072 Receivables – Other | 31 703.00 | 31 703.00 | 31 703.00 | |
084 Cash | 231 838.00 | 231 838.00 | 231 838.00 | |
092 Prepaid expenses | 796.00 | 796.00 | 796.00 | |
096 Total Current Assets + Prepaid Expenses | 264 337.00 | 264 337.00 | 264 337.00 | |
110 Total Assets | 481 353.00 | 3 515.00 | 477 838.00 | 481 353.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 138 900.00 | |||
136 Profit for the Year | 80 066.00 | |||
142 Total Equity - Total I | 219 517.00 | |||
166 Suppliers and related accounts | 79 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 786.00 | |||
172 Other debts | 179 095.00 | |||
176 Total debts | 258 320.00 | |||
180 Liabilities Total | 477 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 559.00 | 16 559.00 | ||
218 Production of services sold - France | 393 627.00 | 393 627.00 | ||
230 Other income | 745.00 | 745.00 | ||
232 Total operating income excluding VAT | 410 932.00 | 410 932.00 | ||
242 Other external expenses | 129 790.00 | 129 790.00 | ||
244 Taxes, duties and similar payments | 9 474.00 | 9 474.00 | ||
250 Staff compensation | 57 472.00 | 57 472.00 | ||
252 Social security contributions | 48 936.00 | 48 936.00 | ||
254 Depreciation and amortization | 1 742.00 | 1 742.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 247 456.00 | 247 456.00 | ||
270 Operating profit | 163 475.00 | 163 475.00 | ||
294 Financial expenses | 1 550.00 | 1 550.00 | ||
306 Income tax's | 81 859.00 | 81 859.00 | ||
310 Profit or loss | 80 066.00 | 80 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 268.00 | 1 268.00 | ||
490 Total Fixed Assets (Gross Value) | 215 747.00 | 215 747.00 | ||
492 Total Fixed Assets (Increases) | 1 268.00 | 1 268.00 | ||
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