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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : Patrick Broudic Consultants
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-12-31 | Simplified |
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2019-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | Patrick Broudic Consultants |
| Siren | 788564524 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 2289 |
| Management number | 2012B00815 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22820 PLOUGRESCANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 990.00 | 684.00 | 307.00 | 990.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 990.00 | 684.00 | 9 307.00 | 9 990.00 |
068 Receivables – Trade and related accounts | 7 698.00 | 7 698.00 | 7 698.00 | |
072 Receivables – Other | 3 178.00 | 3 178.00 | 3 178.00 | |
084 Cash | 10 742.00 | 10 742.00 | 10 742.00 | |
096 Total Current Assets + Prepaid Expenses | 21 618.00 | 21 618.00 | 21 618.00 | |
110 Total Assets | 31 608.00 | 684.00 | 30 925.00 | 31 608.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 434.00 | |||
132 Other Reserves | 1 478.00 | |||
136 Profit for the Year | -3 531.00 | |||
142 Total Equity - Total I | 3 381.00 | |||
166 Suppliers and related accounts | 2 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 721.00 | |||
172 Other debts | 25 173.00 | |||
176 Total debts | 27 543.00 | |||
180 Liabilities Total | 30 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 203.00 | 21 846.00 | 13 203.00 | |
230 Other income | 70.00 | 1.00 | 70.00 | |
232 Total operating income excluding VAT | 13 273.00 | 21 848.00 | 13 273.00 | |
242 Other external expenses | 16 388.00 | 18 541.00 | 16 388.00 | |
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 323.00 | 319.00 | 323.00 | |
254 Depreciation and amortization | 167.00 | 272.00 | 167.00 | |
264 Total operating expenses | 16 878.00 | 19 132.00 | 16 878.00 | |
270 Operating profit | -3 606.00 | 2 716.00 | -3 606.00 | |
280 Financial income | 135.00 | 125.00 | 135.00 | |
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 426.00 | |||
310 Profit or loss | -3 531.00 | 2 415.00 | -3 531.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 990.00 | 9 990.00 | ||
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