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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDES DE LA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-09 | Public | 2016-03-31 | Simplified |
| Name | BUREAU D'ETUDES DE LA CONSTRUCTION |
| Siren | 431524404 |
| Closing | 2016-03-31 |
| Registry code | 0901 |
| Registration number | B2017/000449 |
| Management number | 2003B00158 |
| Activity code | 7112B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09210 SAINT-YBARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 006.00 | 15 006.00 | 15 006.00 | |
028 Tangible Assets | 10 681.00 | 7 513.00 | 3 168.00 | 10 681.00 |
040 Financial Assets | 124.00 | 124.00 | 124.00 | |
044 Total Fixed Assets | 25 812.00 | 22 519.00 | 3 292.00 | 25 812.00 |
068 Receivables – Trade and related accounts | 28 682.00 | 28 682.00 | 28 682.00 | |
072 Receivables – Other | 4 756.00 | 4 756.00 | 4 756.00 | |
084 Cash | 28 916.00 | 28 916.00 | 28 916.00 | |
092 Prepaid expenses | 5 253.00 | 5 253.00 | 5 253.00 | |
096 Total Current Assets + Prepaid Expenses | 67 609.00 | 67 609.00 | 67 609.00 | |
110 Total Assets | 93 421.00 | 22 519.00 | 70 901.00 | 93 421.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 13 400.00 | |||
136 Profit for the Year | 23 905.00 | |||
142 Total Equity - Total I | 45 775.00 | |||
156 Loans and similar debts | 2 993.00 | |||
166 Suppliers and related accounts | 1 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 20 801.00 | |||
176 Total debts | 25 126.00 | |||
180 Liabilities Total | 70 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 090.00 | |||
195 Of which payables due in more than one year | 1 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 044.00 | 116 044.00 | ||
226 Operating subsidies received | 144.00 | 144.00 | ||
230 Other income | 2 744.00 | 2 744.00 | ||
232 Total operating income excluding VAT | 118 932.00 | 118 932.00 | ||
242 Other external expenses | 38 867.00 | 38 867.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 3 996.00 | 3 996.00 | ||
250 Staff compensation | 31 262.00 | 31 262.00 | ||
252 Social security contributions | 12 923.00 | 12 923.00 | ||
254 Depreciation and amortization | 1 464.00 | 1 464.00 | ||
262 Other expenses | 1 820.00 | 1 820.00 | ||
264 Total operating expenses | 90 334.00 | 90 334.00 | ||
270 Operating profit | 28 598.00 | 28 598.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
306 Income tax's | 4 613.00 | 4 613.00 | ||
310 Profit or loss | 23 905.00 | 23 905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 090.00 | 4 090.00 | ||
490 Total Fixed Assets (Gross Value) | 22 281.00 | 22 281.00 | ||
492 Total Fixed Assets (Increases) | 4 090.00 | 4 090.00 | ||
494 Total Fixed Assets (Decreases) | 559.00 | 559.00 | ||
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