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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : BUREAU D ETUDES IMHOTEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Public | 2015-06-30 | Complete |
| Name | BUREAU D ETUDES IMHOTEP |
| Siren | 388777732 |
| Closing | 2015-06-30 |
| Registry code | 1407 |
| Registration number | 588 |
| Management number | 2014B00199 |
| Activity code | 7490B |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14590 Moyaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 500.00 | 1 936.00 | 1 564.00 | 3 500.00 |
BJ TOTAL (I) | 3 500.00 | 1 936.00 | 1 564.00 | 3 500.00 |
BZ Other receivables | 68 167.00 | 68 167.00 | 68 167.00 | |
CF Cash and cash equivalents | 211.00 | 211.00 | 211.00 | |
CH Prepaid expenses | 74.00 | 74.00 | 74.00 | |
CJ TOTAL (II) | 68 451.00 | 68 451.00 | 68 451.00 | |
CO Grand total (0 to V) | 71 952.00 | 1 936.00 | 70 016.00 | 71 952.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DH Retained earnings | 41 305.00 | 41 531.00 | 41 305.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 738.00 | -227.00 | 15 738.00 | |
DL TOTAL (I) | 64 666.00 | 48 928.00 | 64 666.00 | |
DX Trade payables and related accounts | 570.00 | 570.00 | ||
DY Tax and social security liabilities | 4 230.00 | 8 596.00 | 4 230.00 | |
EA Other liabilities | 550.00 | 550.00 | 550.00 | |
EC TOTAL (IV) | 5 350.00 | 9 146.00 | 5 350.00 | |
EE Grand total (I to V) | 70 016.00 | 58 074.00 | 70 016.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 639.00 | 29 639.00 | 29 639.00 | |
FJ Net sales | 29 639.00 | 29 639.00 | 29 639.00 | |
FR Total operating income (I) | 29 639.00 | |||
FW Other purchases and external expenses | 9 624.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 365.00 | |||
GF Total Operating Expenses (II) | 11 123.00 | |||
GG - OPERATING RESULT (I - II) | 18 515.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 515.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 236.00 | |||
HH Total exceptional expenses (VIII) | 236.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -236.00 | |||
HK Income tax | 2 777.00 | 2.00 | 2 777.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 29 639.00 | 13 647.00 | 29 639.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 900.00 | 13 874.00 | 13 900.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 738.00 | -227.00 | 15 738.00 | |
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