Grow your business safely with BUREAU D ETUDES BRUGGER VIARDOT
All the information you need about BUREAU D ETUDES BRUGGER VIARDOT to develop and secure your business in France
B
HOME >
CORPORATES
>
BUREAU D ETUDES BRUGGER VIARDOT >
BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : BUREAU D ETUDES BRUGGER VIARDOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | BUREAU D'ETUDES BRUGGER VIARDOT |
| Siren | 754014389 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 1629 |
| Management number | 2012B00482 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 2 890.00 | 2 890.00 | 2 890.00 | |
028 Tangible Assets | 877 396.00 | 23 812.00 | 853 585.00 | 877 396.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 976 286.00 | 26 702.00 | 949 585.00 | 976 286.00 |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 37 259.00 | 37 259.00 | 37 259.00 | |
072 Receivables – Other | 604.00 | 604.00 | 604.00 | |
084 Cash | 67 868.00 | 67 868.00 | 67 868.00 | |
092 Prepaid expenses | 1 521.00 | 1 521.00 | 1 521.00 | |
096 Total Current Assets + Prepaid Expenses | 108 052.00 | 108 052.00 | 108 052.00 | |
110 Total Assets | 1 084 338.00 | 26 702.00 | 1 057 636.00 | 1 084 338.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 9 621.00 | |||
132 Other Reserves | 102 162.00 | |||
136 Profit for the Year | 33 661.00 | |||
142 Total Equity - Total I | 245 443.00 | |||
156 Loans and similar debts | 772 284.00 | |||
166 Suppliers and related accounts | 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 581.00 | |||
172 Other debts | 39 493.00 | |||
176 Total debts | 812 193.00 | |||
180 Liabilities Total | 1 057 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 812 882.00 | |||
195 Of which payables due in more than one year | 706 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 303 785.00 | 303 785.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 303 794.00 | 303 794.00 | ||
242 Other external expenses | 116 606.00 | 116 606.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 53 216.00 | 53 216.00 | ||
250 Staff compensation | 62 987.00 | 62 987.00 | ||
252 Social security contributions | 11 410.00 | 11 410.00 | ||
254 Depreciation and amortization | 16 392.00 | 16 392.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 260 616.00 | 260 616.00 | ||
270 Operating profit | 43 178.00 | 43 178.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 3 346.00 | 3 346.00 | ||
306 Income tax's | 6 172.00 | 6 172.00 | ||
310 Profit or loss | 33 661.00 | 33 661.00 | ||
all companies in France
Complete and comprehensive database.
