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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDE DE L'HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Complete |
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| Name | BUREAU D'ETUDE DE L'HABITAT |
| Siren | 751332636 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/028518 |
| Management number | 2017B01749 |
| Activity code | 4799A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 137 725.00 | 137 725.00 | 137 725.00 | |
BZ Other receivables | 117 531.00 | 117 531.00 | 117 531.00 | |
CF Cash and cash equivalents | 28 673.00 | 28 673.00 | 28 673.00 | |
CJ TOTAL (II) | 283 929.00 | 283 929.00 | 283 929.00 | |
CO Grand total (0 to V) | 283 929.00 | 283 929.00 | 283 929.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 95 330.00 | 73 749.00 | 95 330.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -170 178.00 | 21 581.00 | -170 178.00 | |
DL TOTAL (I) | -73 748.00 | 96 430.00 | -73 748.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 147.00 | 4 147.00 | ||
DX Trade payables and related accounts | 137 862.00 | 126 956.00 | 137 862.00 | |
DY Tax and social security liabilities | 207 369.00 | 319 520.00 | 207 369.00 | |
EA Other liabilities | 8 300.00 | 203.00 | 8 300.00 | |
EC TOTAL (IV) | 357 677.00 | 446 678.00 | 357 677.00 | |
EE Grand total (I to V) | 283 929.00 | 543 109.00 | 283 929.00 | |
EG Accrued income and payables due within one year | 357 677.00 | 446 678.00 | 357 677.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 259 576.00 | 1 259 576.00 | 1 259 576.00 | |
FJ Net sales | 1 259 576.00 | 1 259 576.00 | 1 259 576.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 5 453.00 | |||
FQ Other income | 11 019.00 | |||
FR Total operating income (I) | 1 276 048.00 | |||
FW Other purchases and external expenses | 162 312.00 | |||
FX Taxes, duties, and similar payments | 14 798.00 | |||
FY Salaries and Wages | 897 669.00 | |||
FZ Social Security Contributions | 371 576.00 | |||
GF Total Operating Expenses (II) | 1 446 356.00 | |||
GG - OPERATING RESULT (I - II) | -170 308.00 | |||
GL Other interest and similar income | 130.00 | |||
GP Total financial income (V) | 130.00 | |||
GV - FINANCIAL INCOME (V - VI) | 130.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -170 178.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 5 453.00 | 8 291.00 | 5 453.00 | |
A2 TOTAL ASSETS | 26 817.00 | 26 817.00 | ||
HK Income tax | 3 809.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 276 178.00 | 1 050 777.00 | 1 276 178.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 446 356.00 | 1 029 196.00 | 1 446 356.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -170 178.00 | 21 581.00 | -170 178.00 | |
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