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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : BUREAU DE REVISION ET D AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | BUREAU DE REVISION ET D'AUDIT |
| Siren | 417991874 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 3646 |
| Management number | 2000B00494 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 SAINT LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 3 016.00 | 3 016.00 | 3 016.00 | |
028 Tangible Assets | 5 473.00 | 5 473.00 | 5 473.00 | |
044 Total Fixed Assets | 8 489.00 | 8 489.00 | 8 489.00 | |
068 Receivables – Trade and related accounts | 7 536.00 | 7 536.00 | 7 536.00 | |
072 Receivables – Other | 842.00 | 842.00 | 842.00 | |
084 Cash | 4 719.00 | 4 719.00 | 4 719.00 | |
096 Total Current Assets + Prepaid Expenses | 13 097.00 | 13 097.00 | 13 097.00 | |
110 Total Assets | 21 586.00 | 8 489.00 | 13 097.00 | 21 586.00 |
120 Share or Individual Capital | 7 620.00 | |||
126 Legal Reserve | 608.00 | |||
134 Retained Earnings | -631.00 | |||
136 Profit for the Year | -1 010.00 | |||
142 Total Equity - Total I | 6 588.00 | |||
166 Suppliers and related accounts | 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 400.00 | |||
172 Other debts | 6 360.00 | |||
176 Total debts | 6 509.00 | |||
180 Liabilities Total | 13 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 219.00 | 41 156.00 | 26 219.00 | |
230 Other income | 487.00 | 914.00 | 487.00 | |
232 Total operating income excluding VAT | 26 706.00 | 42 070.00 | 26 706.00 | |
242 Other external expenses | 8 200.00 | 11 935.00 | 8 200.00 | |
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 2 439.00 | 2 653.00 | 2 439.00 | |
250 Staff compensation | 12 000.00 | 20 000.00 | 12 000.00 | |
252 Social security contributions | 5 012.00 | 5 477.00 | 5 012.00 | |
254 Depreciation and amortization | 64.00 | 260.00 | 64.00 | |
264 Total operating expenses | 27 715.00 | 40 326.00 | 27 715.00 | |
270 Operating profit | -1 010.00 | 1 745.00 | -1 010.00 | |
300 Exceptional expenses | 450.00 | |||
306 Income tax's | 262.00 | |||
310 Profit or loss | -1 010.00 | 1 033.00 | -1 010.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 489.00 | 8 489.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 242.00 | 6 242.00 | ||
378 Amount of deductible VAT on goods and services | 739.00 | 739.00 | ||
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