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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : BD.RH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Public | 2017-09-30 | Simplified |
| 2017-03-22 | Public | 2016-09-30 | Simplified |
| Name | BD.RH CONSEIL |
| Siren | 807615604 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 2471 |
| Management number | 2014B08481 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 415.00 | 584.00 | 999.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 999.00 | 415.00 | 584.00 | 999.00 |
068 Receivables – Trade and related accounts | 45 600.00 | 45 600.00 | 45 600.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 47 717.00 | 47 717.00 | 47 717.00 | |
096 Total Current Assets + Prepaid Expenses | 93 537.00 | 93 537.00 | 93 537.00 | |
110 Total Assets | 94 536.00 | 415.00 | 94 121.00 | 94 536.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 091.00 | |||
134 Retained Earnings | 20 728.00 | |||
136 Profit for the Year | 43 576.00 | |||
142 Total Equity - Total I | 66 395.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 26 406.00 | |||
176 Total debts | 27 726.00 | |||
180 Liabilities Total | 94 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 637.00 | 29 403.00 | 68 637.00 | |
232 Total operating income excluding VAT | 68 637.00 | 29 403.00 | 68 637.00 | |
242 Other external expenses | 13 083.00 | 3 652.00 | 13 083.00 | |
244 Taxes, duties and similar payments | 338.00 | 338.00 | ||
254 Depreciation and amortization | 333.00 | 82.00 | 333.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 756.00 | 3 734.00 | 13 756.00 | |
270 Operating profit | 54 881.00 | 25 669.00 | 54 881.00 | |
306 Income tax's | 11 305.00 | 3 850.00 | 11 305.00 | |
310 Profit or loss | 43 576.00 | 21 819.00 | 43 576.00 | |
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