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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDE ET D'INGENIERIE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | BUREAU D'ETUDE ET D'INGENIERIE GENERALE |
| Siren | 478259484 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 88748 |
| Management number | 2004B15060 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 386.00 | 16 386.00 | 16 386.00 | |
028 Tangible Assets | 44 752.00 | 31 153.00 | 13 599.00 | 44 752.00 |
040 Financial Assets | 200 132.00 | 200 132.00 | 200 132.00 | |
044 Total Fixed Assets | 261 270.00 | 47 539.00 | 213 731.00 | 261 270.00 |
068 Receivables – Trade and related accounts | 9 924.00 | 9 924.00 | 9 924.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 107 458.00 | 107 458.00 | 107 458.00 | |
092 Prepaid expenses | 928.00 | 928.00 | 928.00 | |
096 Total Current Assets + Prepaid Expenses | 118 760.00 | 118 760.00 | 118 760.00 | |
110 Total Assets | 380 030.00 | 47 539.00 | 332 491.00 | 380 030.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 250 123.00 | |||
136 Profit for the Year | 31 399.00 | |||
142 Total Equity - Total I | 290 323.00 | |||
164 Advances and down payments received on current orders | 9 320.00 | |||
166 Suppliers and related accounts | 11 544.00 | |||
172 Other debts | 21 304.00 | |||
176 Total debts | 42 169.00 | |||
180 Liabilities Total | 332 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 948.00 | 84 194.00 | 81 948.00 | |
230 Other income | 3 900.00 | |||
232 Total operating income excluding VAT | 81 948.00 | 88 094.00 | 81 948.00 | |
242 Other external expenses | 36 172.00 | 46 690.00 | 36 172.00 | |
244 Taxes, duties and similar payments | 532.00 | 1 685.00 | 532.00 | |
250 Staff compensation | -20.00 | -20.00 | ||
252 Social security contributions | -532.00 | -3 685.00 | -532.00 | |
254 Depreciation and amortization | 9 022.00 | 8 700.00 | 9 022.00 | |
262 Other expenses | 5 493.00 | |||
264 Total operating expenses | 45 174.00 | 58 883.00 | 45 174.00 | |
270 Operating profit | 36 774.00 | 29 211.00 | 36 774.00 | |
280 Financial income | 1 947.00 | 1 273.00 | 1 947.00 | |
300 Exceptional expenses | 8.00 | |||
306 Income tax's | 7 321.00 | 5 324.00 | 7 321.00 | |
310 Profit or loss | 31 399.00 | 25 152.00 | 31 399.00 | |
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