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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : BUREAU D ETUDES MATHIEU COQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | BUREAU D'ETUDES MATHIEU COQUET |
| Siren | 809046220 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 6307 |
| Management number | 2015B00044 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83149 Bras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 065.00 | 7 167.00 | 3 898.00 | 11 065.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 11 095.00 | 7 167.00 | 3 928.00 | 11 095.00 |
068 Receivables – Trade and related accounts | 39 211.00 | 39 211.00 | 39 211.00 | |
072 Receivables – Other | 2 652.00 | 2 652.00 | 2 652.00 | |
084 Cash | 3 717.00 | 3 717.00 | 3 717.00 | |
092 Prepaid expenses | 1 713.00 | 1 713.00 | 1 713.00 | |
096 Total Current Assets + Prepaid Expenses | 47 292.00 | 47 292.00 | 47 292.00 | |
110 Total Assets | 58 386.00 | 7 167.00 | 51 220.00 | 58 386.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 1 730.00 | |||
136 Profit for the Year | 418.00 | |||
142 Total Equity - Total I | 2 368.00 | |||
166 Suppliers and related accounts | 11 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 561.00 | |||
172 Other debts | 37 101.00 | |||
176 Total debts | 48 852.00 | |||
180 Liabilities Total | 51 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 773.00 | 85 725.00 | 99 773.00 | |
232 Total operating income excluding VAT | 99 773.00 | 85 725.00 | 99 773.00 | |
242 Other external expenses | 31 362.00 | 29 194.00 | 31 362.00 | |
243 (including business tax) | 929.00 | 929.00 | ||
244 Taxes, duties and similar payments | 6 165.00 | 4 316.00 | 6 165.00 | |
250 Staff compensation | 44 875.00 | 36 190.00 | 44 875.00 | |
252 Social security contributions | 14 699.00 | 18 356.00 | 14 699.00 | |
254 Depreciation and amortization | 1 353.00 | 1 360.00 | 1 353.00 | |
262 Other expenses | 600.00 | 300.00 | 600.00 | |
264 Total operating expenses | 99 055.00 | 89 716.00 | 99 055.00 | |
270 Operating profit | 718.00 | -3 992.00 | 718.00 | |
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | 418.00 | -3 992.00 | 418.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 583.00 | 2 583.00 | ||
490 Total Fixed Assets (Gross Value) | 8 512.00 | 8 512.00 | ||
492 Total Fixed Assets (Increases) | 2 583.00 | 2 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 026.00 | 16 026.00 | ||
378 Amount of deductible VAT on goods and services | 4 935.00 | 4 935.00 | ||
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