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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : BUREAU D'INGENIERIE GILLES CHAPPUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-06-30 | Simplified |
| 2022-03-08 | Public | 2021-06-30 | Simplified |
| 2021-10-18 | Public | 2019-06-30 | Simplified |
| 2018-09-28 | Public | 2018-06-30 | Simplified |
| 2018-09-21 | Public | 2017-06-30 | Simplified |
| Name | BUREAU D'INGENIERIE GILLES CHAPPUIS |
| Siren | 482938883 |
| Closing | 2022-06-30 |
| Registry code | 8602 |
| Registration number | 70 |
| Management number | 2005B00341 |
| Activity code | 7112B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86340 ROCHES-PREMARIE-ANDILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 46 684.00 | 26 388.00 | 20 296.00 | 46 684.00 |
040 Financial Assets | 788.00 | 788.00 | 788.00 | |
044 Total Fixed Assets | 147 472.00 | 26 388.00 | 121 084.00 | 147 472.00 |
068 Receivables – Trade and related accounts | 33 654.00 | 33 654.00 | 33 654.00 | |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
084 Cash | 50 019.00 | 50 019.00 | 50 019.00 | |
092 Prepaid expenses | 6 038.00 | 6 038.00 | 6 038.00 | |
096 Total Current Assets + Prepaid Expenses | 90 324.00 | 90 324.00 | 90 324.00 | |
110 Total Assets | 237 796.00 | 26 388.00 | 211 408.00 | 237 796.00 |
120 Share or Individual Capital | 82 500.00 | |||
126 Legal Reserve | 8 250.00 | |||
134 Retained Earnings | 67 632.00 | |||
136 Profit for the Year | 20 612.00 | |||
142 Total Equity - Total I | 178 994.00 | |||
156 Loans and similar debts | 10 466.00 | |||
166 Suppliers and related accounts | 2 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 234.00 | |||
172 Other debts | 19 836.00 | |||
176 Total debts | 32 414.00 | |||
180 Liabilities Total | 211 408.00 | |||
195 Of which payables due in more than one year | 6 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 715.00 | 77 715.00 | ||
230 Other income | 1 113.00 | 1 113.00 | ||
232 Total operating income excluding VAT | 78 828.00 | 78 828.00 | ||
242 Other external expenses | 21 749.00 | 21 749.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 2 315.00 | 2 315.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 9 299.00 | 9 299.00 | ||
254 Depreciation and amortization | 8 385.00 | 8 385.00 | ||
264 Total operating expenses | 53 749.00 | 53 749.00 | ||
270 Operating profit | 25 079.00 | 25 079.00 | ||
294 Financial expenses | 227.00 | 227.00 | ||
306 Income tax's | 4 241.00 | 4 241.00 | ||
310 Profit or loss | 20 612.00 | 20 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 147 472.00 | 147 472.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 001.00 | 15 001.00 | ||
378 Amount of deductible VAT on goods and services | 1 300.00 | 1 300.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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