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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : BUREAU DE PRESTATION TECHNIQUE ET DE REPRESENTA- TION COMMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | BUREAU DE PRESTATION TECHNIQUE ET DE REPRESENTA- TION COMMER |
| Siren | 403384142 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 7510 |
| Management number | 1997B01020 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59162 OSTRICOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 659.00 | 32 929.00 | 1 730.00 | 34 659.00 |
044 Total Fixed Assets | 34 659.00 | 32 929.00 | 1 730.00 | 34 659.00 |
068 Receivables – Trade and related accounts | 9 204.00 | 9 204.00 | 9 204.00 | |
072 Receivables – Other | 2 708.00 | 2 708.00 | 2 708.00 | |
084 Cash | 126 595.00 | 126 595.00 | 126 595.00 | |
096 Total Current Assets + Prepaid Expenses | 138 507.00 | 138 507.00 | 138 507.00 | |
110 Total Assets | 173 167.00 | 32 929.00 | 140 238.00 | 173 167.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 152 035.00 | |||
134 Retained Earnings | -39 410.00 | |||
136 Profit for the Year | 3 552.00 | |||
142 Total Equity - Total I | 124 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 552.00 | |||
172 Other debts | 15 675.00 | |||
176 Total debts | 15 675.00 | |||
180 Liabilities Total | 140 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 39 012.00 | 39 012.00 | ||
218 Production of services sold - France | 39 012.00 | 29 785.00 | 39 012.00 | |
230 Other income | 194.00 | 194.00 | ||
232 Total operating income excluding VAT | 39 207.00 | 29 785.00 | 39 207.00 | |
242 Other external expenses | 13 805.00 | 14 205.00 | 13 805.00 | |
243 (including business tax) | 232.00 | 232.00 | ||
244 Taxes, duties and similar payments | 2 914.00 | 697.00 | 2 914.00 | |
250 Staff compensation | 14 400.00 | 14 400.00 | 14 400.00 | |
252 Social security contributions | 4 210.00 | 4 070.00 | 4 210.00 | |
254 Depreciation and amortization | 135.00 | 135.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 35 468.00 | 33 372.00 | 35 468.00 | |
270 Operating profit | 3 875.00 | -3 587.00 | 3 875.00 | |
300 Exceptional expenses | 186.00 | 186.00 | ||
310 Profit or loss | 3 552.00 | -3 587.00 | 3 552.00 | |
378 Amount of deductible VAT on goods and services | 1 892.00 | 1 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 866.00 | 1 866.00 | ||
490 Total Fixed Assets (Gross Value) | 32 794.00 | 32 794.00 | ||
492 Total Fixed Assets (Increases) | 1 866.00 | 1 866.00 | ||
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