Grow your business safely with BUREAUX SERVICES
All the information you need about BUREAUX SERVICES to develop and secure your business in France
B
HOME >
CORPORATES
>
BUREAUX SERVICES >
BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : BUREAUX SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2018-12-31 | Complete |
| Name | BUREAUX SERVICES |
| Siren | 334896743 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 505 |
| Management number | 2016B00305 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 81 384.00 | 81 384.00 | 81 384.00 | |
AP Buildings | 812 906.00 | 518 916.00 | 293 990.00 | 812 906.00 |
BJ TOTAL (I) | 894 290.00 | 518 916.00 | 375 374.00 | 894 290.00 |
BZ Other receivables | 17 220.00 | 17 220.00 | 17 220.00 | |
CF Cash and cash equivalents | 88 060.00 | 88 060.00 | 88 060.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 105 280.00 | 105 280.00 | 105 280.00 | |
CO Grand total (0 to V) | 999 570.00 | 518 916.00 | 480 654.00 | 999 570.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DE Statutory or contractual reserves | 133 500.00 | 133 500.00 | 133 500.00 | |
DH Retained earnings | 100 858.00 | 129 985.00 | 100 858.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 935.00 | 84 873.00 | 58 935.00 | |
DL TOTAL (I) | 309 794.00 | 364 858.00 | 309 794.00 | |
DU Loans and Debts from Credit Institutions (3) | 96 584.00 | 96 584.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 200.00 | 34 200.00 | 44 200.00 | |
DX Trade payables and related accounts | 30 076.00 | 370.00 | 30 076.00 | |
DY Tax and social security liabilities | 1 514.00 | |||
EC TOTAL (IV) | 170 860.00 | 36 084.00 | 170 860.00 | |
EE Grand total (I to V) | 480 654.00 | 400 943.00 | 480 654.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 152 515.00 | |||
FJ Net sales | 152 515.00 | |||
FR Total operating income (I) | 152 515.00 | |||
FW Other purchases and external expenses | 44 065.00 | |||
FX Taxes, duties, and similar payments | 13 701.00 | |||
GA Operating Expenses - Depreciation and Amortization | 18 996.00 | |||
GF Total Operating Expenses (II) | 76 762.00 | |||
GG - OPERATING RESULT (I - II) | 75 753.00 | |||
GU Total financial expenses (VI) | 782.00 | |||
GV - FINANCIAL INCOME (V - VI) | -782.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 74 971.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 94.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 94.00 | |||
HK Income tax | 16 036.00 | 29 002.00 | 16 036.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 152 515.00 | 150 120.00 | 152 515.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 580.00 | 65 247.00 | 93 580.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 58 935.00 | 84 873.00 | 58 935.00 | |
all companies in France
Complete and comprehensive database.
