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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : BUREAU TECHNIQUE M.LAUKEMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2020-06-18 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | BUREAU TECHNIQUE M.LAUKEMANN |
| Siren | 529649147 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 18374 |
| Management number | 2011B00252 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67630 Niederlauterbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 26 176.00 | 24 706.00 | 1 470.00 | 26 176.00 |
044 Total Fixed Assets | 30 176.00 | 24 706.00 | 5 470.00 | 30 176.00 |
068 Receivables – Trade and related accounts | 61 290.00 | 61 290.00 | 61 290.00 | |
072 Receivables – Other | 1 966.00 | 1 966.00 | 1 966.00 | |
084 Cash | 3 668.00 | 3 668.00 | 3 668.00 | |
092 Prepaid expenses | 1 599.00 | 1 599.00 | 1 599.00 | |
096 Total Current Assets + Prepaid Expenses | 68 524.00 | 68 524.00 | 68 524.00 | |
110 Total Assets | 98 700.00 | 24 706.00 | 73 993.00 | 98 700.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 47 000.00 | |||
134 Retained Earnings | 2 117.00 | |||
136 Profit for the Year | 3 801.00 | |||
142 Total Equity - Total I | 63 918.00 | |||
166 Suppliers and related accounts | 6 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159.00 | |||
172 Other debts | 3 082.00 | |||
176 Total debts | 10 075.00 | |||
180 Liabilities Total | 73 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 46 214.00 | 46 214.00 | ||
218 Production of services sold - France | 46 214.00 | 46 214.00 | ||
232 Total operating income excluding VAT | 46 214.00 | 46 214.00 | ||
242 Other external expenses | 28 123.00 | 28 123.00 | ||
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 2 645.00 | 2 645.00 | ||
250 Staff compensation | 8 700.00 | 8 700.00 | ||
252 Social security contributions | 934.00 | 934.00 | ||
254 Depreciation and amortization | 1 046.00 | 1 046.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 41 453.00 | 41 453.00 | ||
270 Operating profit | 4 761.00 | 4 761.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 915.00 | 915.00 | ||
310 Profit or loss | 3 801.00 | 3 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 176.00 | 30 176.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 930.00 | 930.00 | ||
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