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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDES BARAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| 2018-02-12 | Public | 2017-03-31 | Simplified |
| Name | BUREAU D'ETUDES BARAILLE |
| Siren | 502617269 |
| Closing | 2018-03-31 |
| Registry code | 3802 |
| Registration number | B2018/007431 |
| Management number | 2008B80099 |
| Activity code | 7112B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 TIGNIEU-JAMEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 245.00 | 17 245.00 | 17 245.00 | |
028 Tangible Assets | 4 906.00 | 4 849.00 | 57.00 | 4 906.00 |
044 Total Fixed Assets | 22 151.00 | 22 094.00 | 57.00 | 22 151.00 |
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
084 Cash | 18 412.00 | 18 412.00 | 18 412.00 | |
092 Prepaid expenses | 1 881.00 | 1 881.00 | 1 881.00 | |
096 Total Current Assets + Prepaid Expenses | 20 662.00 | 20 662.00 | 20 662.00 | |
110 Total Assets | 42 813.00 | 22 094.00 | 20 720.00 | 42 813.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 8 340.00 | |||
134 Retained Earnings | -13 115.00 | |||
136 Profit for the Year | 1 279.00 | |||
142 Total Equity - Total I | 5 304.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 802.00 | |||
172 Other debts | 13 196.00 | |||
176 Total debts | 15 416.00 | |||
180 Liabilities Total | 20 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 800.00 | 33 475.00 | 38 800.00 | |
222 Inventory production | -3 350.00 | |||
230 Other income | 3 172.00 | 3 172.00 | ||
232 Total operating income excluding VAT | 41 972.00 | 30 125.00 | 41 972.00 | |
242 Other external expenses | 17 756.00 | 19 428.00 | 17 756.00 | |
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 401.00 | 427.00 | 401.00 | |
24B (including equipment leasing) | 4 977.00 | 4 977.00 | ||
250 Staff compensation | 21 796.00 | 29 864.00 | 21 796.00 | |
254 Depreciation and amortization | 732.00 | 1 018.00 | 732.00 | |
262 Other expenses | 8.00 | 4.00 | 8.00 | |
264 Total operating expenses | 40 694.00 | 50 740.00 | 40 694.00 | |
270 Operating profit | 1 279.00 | -20 615.00 | 1 279.00 | |
290 Exceptional income | 7 500.00 | |||
310 Profit or loss | 1 279.00 | -13 115.00 | 1 279.00 | |
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