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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDES FLUIDES MUREAU & ASSOCIES par abréviation B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2018-04-09 | Public | 2016-12-31 | Complete |
| Name | BUREAU D'ETUDES FLUIDES MUREAU & ASSOCIES par abréviation B. |
| Siren | 808325427 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 5792 |
| Management number | 2014B01304 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37700 LA VILLE AUX DAMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 5 150.00 | 5 150.00 | 5 150.00 | |
028 Tangible Assets | 10 534.00 | 5 445.00 | 5 088.00 | 10 534.00 |
044 Total Fixed Assets | 20 684.00 | 10 595.00 | 10 088.00 | 20 684.00 |
068 Receivables – Trade and related accounts | 203 850.00 | 203 850.00 | 203 850.00 | |
072 Receivables – Other | 6 601.00 | 6 601.00 | 6 601.00 | |
084 Cash | 29 336.00 | 29 336.00 | 29 336.00 | |
092 Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 241 787.00 | 241 787.00 | 241 787.00 | |
110 Total Assets | 262 472.00 | 10 595.00 | 251 876.00 | 262 472.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 76 760.00 | |||
136 Profit for the Year | 43 360.00 | |||
142 Total Equity - Total I | 131 121.00 | |||
166 Suppliers and related accounts | 6 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 020.00 | |||
172 Other debts | 114 583.00 | |||
176 Total debts | 120 754.00 | |||
180 Liabilities Total | 251 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 936.00 | 232 936.00 | ||
230 Other income | -281.00 | -281.00 | ||
232 Total operating income excluding VAT | 232 654.00 | 232 654.00 | ||
242 Other external expenses | 45 365.00 | 45 365.00 | ||
244 Taxes, duties and similar payments | 1 213.00 | 1 213.00 | ||
250 Staff compensation | 99 476.00 | 99 476.00 | ||
252 Social security contributions | 32 941.00 | 32 941.00 | ||
254 Depreciation and amortization | 1 820.00 | 1 820.00 | ||
264 Total operating expenses | 180 816.00 | 180 816.00 | ||
270 Operating profit | 51 837.00 | 51 837.00 | ||
290 Exceptional income | 1 666.00 | 1 666.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
306 Income tax's | 9 980.00 | 9 980.00 | ||
310 Profit or loss | 43 360.00 | 43 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 643.00 | 4 643.00 | ||
490 Total Fixed Assets (Gross Value) | 16 042.00 | 16 042.00 | ||
492 Total Fixed Assets (Increases) | 4 643.00 | 4 643.00 | ||
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