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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDE AUDIT & CONSEIL ENERGETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | BUREAU D'ETUDE AUDIT & CONSEIL ENERGETIQUE |
| Siren | 498166032 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 15292 |
| Management number | 2007B01868 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D ORNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 398.00 | 7 722.00 | 676.00 | 8 398.00 |
028 Tangible Assets | 40 098.00 | 16 281.00 | 23 817.00 | 40 098.00 |
040 Financial Assets | 13 183.00 | 13 183.00 | 13 183.00 | |
044 Total Fixed Assets | 61 679.00 | 24 003.00 | 37 676.00 | 61 679.00 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 1 701.00 | 1 701.00 | 1 701.00 | |
084 Cash | 27 213.00 | 27 213.00 | 27 213.00 | |
092 Prepaid expenses | 3 470.00 | 3 470.00 | 3 470.00 | |
096 Total Current Assets + Prepaid Expenses | 33 284.00 | 33 284.00 | 33 284.00 | |
110 Total Assets | 94 963.00 | 24 003.00 | 70 960.00 | 94 963.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 11 772.00 | |||
136 Profit for the Year | 17 021.00 | |||
142 Total Equity - Total I | 34 293.00 | |||
156 Loans and similar debts | 17 863.00 | |||
166 Suppliers and related accounts | 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142.00 | |||
172 Other debts | 17 877.00 | |||
176 Total debts | 36 667.00 | |||
180 Liabilities Total | 70 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 645.00 | 61 483.00 | 77 645.00 | |
230 Other income | 550.00 | 1.00 | 550.00 | |
232 Total operating income excluding VAT | 78 195.00 | 61 484.00 | 78 195.00 | |
242 Other external expenses | 24 082.00 | 18 497.00 | 24 082.00 | |
244 Taxes, duties and similar payments | 971.00 | 1 216.00 | 971.00 | |
250 Staff compensation | 26 145.00 | 22 149.00 | 26 145.00 | |
254 Depreciation and amortization | 6 990.00 | 4 520.00 | 6 990.00 | |
262 Other expenses | 300.00 | 400.00 | 300.00 | |
264 Total operating expenses | 58 488.00 | 46 782.00 | 58 488.00 | |
270 Operating profit | 19 707.00 | 14 703.00 | 19 707.00 | |
280 Financial income | 210.00 | 223.00 | 210.00 | |
290 Exceptional income | 500.00 | 2 500.00 | 500.00 | |
294 Financial expenses | 473.00 | 287.00 | 473.00 | |
300 Exceptional expenses | 4 856.00 | |||
306 Income tax's | 2 924.00 | 1 707.00 | 2 924.00 | |
310 Profit or loss | 17 021.00 | 10 576.00 | 17 021.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 700.00 | 700.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 290.00 | 4 290.00 | ||
490 Total Fixed Assets (Gross Value) | 56 689.00 | 56 689.00 | ||
492 Total Fixed Assets (Increases) | 4 990.00 | 4 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 535.00 | 14 535.00 | ||
378 Amount of deductible VAT on goods and services | 2 958.00 | 2 958.00 | ||
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