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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDES ALBERT BUCHHOLZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BUREAU D'ETUDES ALBERT BUCHHOLZ |
| Siren | 818202806 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/001863 |
| Management number | 2016B00217 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 7 270.00 | 5 834.00 | 1 436.00 | 7 270.00 |
040 Financial Assets | 695.00 | 695.00 | 695.00 | |
044 Total Fixed Assets | 97 965.00 | 5 834.00 | 92 131.00 | 97 965.00 |
068 Receivables – Trade and related accounts | 24 514.00 | 24 514.00 | 24 514.00 | |
072 Receivables – Other | 627.00 | 627.00 | 627.00 | |
084 Cash | 44 210.00 | 44 210.00 | 44 210.00 | |
092 Prepaid expenses | 3 259.00 | 3 259.00 | 3 259.00 | |
096 Total Current Assets + Prepaid Expenses | 72 609.00 | 72 609.00 | 72 609.00 | |
110 Total Assets | 170 574.00 | 5 834.00 | 164 740.00 | 170 574.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 46 845.00 | |||
136 Profit for the Year | 34 709.00 | |||
142 Total Equity - Total I | 92 554.00 | |||
156 Loans and similar debts | 43 062.00 | |||
166 Suppliers and related accounts | 1 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 27 665.00 | |||
176 Total debts | 72 186.00 | |||
180 Liabilities Total | 164 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 784.00 | |||
195 Of which payables due in more than one year | 24 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 312.00 | 172 030.00 | 227 312.00 | |
226 Operating subsidies received | 2 667.00 | 1 500.00 | 2 667.00 | |
230 Other income | 3 276.00 | 5 888.00 | 3 276.00 | |
232 Total operating income excluding VAT | 233 255.00 | 179 418.00 | 233 255.00 | |
242 Other external expenses | 71 577.00 | 51 048.00 | 71 577.00 | |
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 1 095.00 | 969.00 | 1 095.00 | |
250 Staff compensation | 109 644.00 | 103 048.00 | 109 644.00 | |
252 Social security contributions | 14 301.00 | 10 956.00 | 14 301.00 | |
254 Depreciation and amortization | 730.00 | 1 064.00 | 730.00 | |
262 Other expenses | 456.00 | 2 042.00 | 456.00 | |
264 Total operating expenses | 197 803.00 | 169 127.00 | 197 803.00 | |
270 Operating profit | 35 452.00 | 10 291.00 | 35 452.00 | |
294 Financial expenses | 462.00 | 706.00 | 462.00 | |
300 Exceptional expenses | 280.00 | 280.00 | ||
310 Profit or loss | 34 709.00 | 9 586.00 | 34 709.00 | |
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